AAOU SSC Department Resources

Central Offices

AAOU SSC Forms and Reference Materials

*Remote Resources*

HOW TO: DocuSign Routing for Signatures

*Video*: DocuSign Routing for Signatures

AAOU

Responsibility Matrix

Organizational Chart

Payroll

AAOU SSC Timesheet

Mass Termination Spreadsheet

Contingent I Contract (rev.5/22)

Finance

Journal Entries

AAOU SSC JE Cheat Sheet

DBE Request Form

Travel Reimbursement Form

Budget Amendment Request Form

E-Travel Request Form

Financial Services Forms

AAOU SSC Guides

New Hire On-Boarding Process

Signature Authorization Forms

Paw Approvers Training Guide

RT User Guide

Gross Pay Report

*VIDEO*: Running the Gross Pay Report 

*Note* The Direct Deposit check # (pcheck number) now begins with 5 instead of 9 beginning with PR-2023-013

AAOU SSC Helpful Tools

Budgeting

TEMPLATE – Carryforward and Projected Expense Tracker