GeorgiaFIRST
Administrative and Fiscal Affairs Division
Archive - General Ledger & Commitment Control
ANNOUNCEMENTS
- Updated Allocation Steps with 2026 Budget Reference
- Updated Class Field on Indirect Expense Recognition Allocation Steps
- Project Level Security Added to Department Manager Dashboards
ACTIVE KNOWN ISSUES
KI9.2-164_GL: Numbers formatted as General when downloading a PeopleSoft grid to Excel
JOB AIDS AND REFERENCE DOCUMENTS
- Birds of a Feather- Asset Management, General Ledger, Commitment Control 4.30.2025 Recording
- Birds of a Feather Asset Mgmt, General Ledger, Commitment Control 4.30.2025
- Simple Journal Request Form
- BOR General Ledger and Committment Control Upload Files
- PO Open Encumbrance Dashboard Setup
- Top Supplier Dashboard Setup
- Department Manager Dashboard Setup
- GeorgiaFirst Budget Structure:Commitment Control
- GeorgiaFIRST Financials Data Retention and Archiving
- 9.2 General Ledger Reports Manual
- 9.2 Phone Bill Using Allocations
- 9.2 Mapping of 8.9 to 9.2 Reports & Queries GL/KK
- Zero Personal Services Encumbrance Process
TRAINING
This 2015 General Ledger/Commitment Control Train-the-Trainer Participant Guide is designed to help institutions learn how to train institutional end-users to use the General Ledger/Commitment Control modules.