Parnassus Newsletters

January 2008
Additional Documents on Website
Troubleshooting Parnassus Access
Budget Transfers & Moving Funds
New Unreconciled Credit Card Transactions Report

July 2007
New Travel Reimbursement Policy
Financial Auditors
View/Print Tax Exempt Forms
Update on New Budget Process

May 2007 - June 2007
Specifics on small equipment & capital acquisitions
Approvers can create vacation rules
Status of new annual budget process

April 2007
Querying credit card transactions
Explanation of Parnassus, Argus, Discoverer and the ODS
Focus on Financial Services

February - March 2007
Parnassus Reports

January 2007
Budget Transfers
"Known Issues"
Focus on Information Systems

November - December 2006
Parnassus Financials Organization Chart
What to do if you have problems accessing Parnassus
Focus on Accounts Payable

October 2006
Using sub codes
Access and View User Account Listing Report
Focus on Accounts Payable
New IC Credit Card Program

September 2006
Purchasing Dollar Limits
Updated "Delivery Address"
Do not use iProcurement "Change" option
Computer Hardware Program
iProcurement Process
Focus on Purchasing Department

August 2006
Subcode 7319 Renamed
Applying for the Visa Travel Card
Travel Authorization & Expense Report Forms
Travel Related Links
Cardholder, Dept. Coordinator, and Supervisor Responsibilities
Focus on Travel

July 2006
iProcurement "Delivery Date" change
Flashlight & Eraser Tool
Requesting New Account Number
Local Hotel/Motel Rates
Focus on the Budget Office

June 2006
EZPay Information
Switching Responsibilities using Top Hat
Finding Suppliers/Using "Wildcard" search
Information for Mac Users
Financial Services Team