BSL ~ Menu of Applications
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Encumbrance Ledger
Distribution of Payroll Expense
Purchase Order
Financial Account Summary
Fund Summary
General Ledger Transaction Detail
Operating Ledger
Budget Summary
Expanded Budget with Index Summaries
Local Transaction System
Project Number Maintenance
TravelLink
EmployeeLink
StudentLink
DataLink
Account Index List
Chart Query Report
Chart Hierarchy List
Ledger Annotator and ENPET
Cost Sharing System
Budget Transaction Entry
This PROCESS is used for entering adjustments to the permanent budget following the close of the accounting period in IFIS.
Frozen Payroll Entry
This Frozen Payroll process is completed at fiscal year-end closing to artificially add/remove staffing blocks.
Staffing Provisions Entry
This process is used for entering adjustments to the Provision Master file.
Budget Table Entry
Budget Tables are updated to reflect changes made to Chart of Accounts which affect permanent budget activity.
Customer Service Representative
