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AP312 Voucher Processing March 1, 2025
AP315A Online Expense Processing August 26, 2025
AP315B Interface Expense Processing September 27, 2022
AP316 Employee Expenses Administration September 27, 2022
AP316 Travel and Expense Administration (VDOT Only) November 5, 2021
AP317 Approving Employee Expenses July 22, 2020
AP318 Accounts Payable Approvals (VDOT Only) November 5, 2021
AP320 Processing Petty Cash December 14, 2022
AR325 Accounts Receivable Approvals (VDOT Only) November 23, 2021
AR326 Accounts Receivable Funds Receipt March 1, 2025
AR326 Creating and Maintaining Deposits (VDOT Only) November 24, 2021
BN361 Benefit Enrollment and Maintenance November 24, 2025
GL332 Processing Journal Entries March 1, 2025

Instructions for creating, editing, and submitting manual journal entries online in Cardinal for approval. Includes steps for copying existing journals. ​

GL332 Processing Journal Entries (VDOT Only) January 8, 2023
GL333 Approving Journals October 4, 2021
GL333 Approving Journals (VDOT Only) September 30, 2021
GL334 Processing Budget Journals October 4, 2021
GL334 Processing Budget Journals (VDOT Only) November 24, 2021
GL336 General Ledger Maintenance May 16, 2024
GL336 General Ledger Maintenance (VDOT Only) January 18, 2022
HR351 Cardinal Employee Data Setup and Maintenance November 7, 2025
HR352 Cardinal HR and Benefits for HBO Agencies and Decentralized Localities August 14, 2024
NAV210 Introduction to Approvals December 10, 2019
NAV210 Introduction to Approvals (VDOT Only) November 19, 2019
PA353 Managing Federal Customer Contracts (VDOT Only) December 6, 2021
PA354 Managing Non-Federal Customer Contracts (VDOT Only) November 19, 2024
PA355 Project Accounting Approvals (VDOT Only) June 11, 2019
PR140 Procurement Overview (VDOT Only) February 2, 2022
PR342 Processing Requisitions (VDOT Only) February 23, 2022
PR343 Procurement Approvals (VDOT Only) February 23, 2022
PR344 Processing Purchase Orders (VDOT Only) September 20, 2023
PR345 Strategic Sourcing (VDOT Only) February 23, 2022
PR346 Managing Receiving (VDOT Only) December 3, 2021
PR347 Inventory Issuances and Restock (VDOT Only) December 3, 2021
PR348 Entering Procurement Contracts (VDOT Only) December 14, 2022
PY381 Agency Payroll Management December 1, 2025
TA372 Time and Attendance Administration September 22, 2025
TA374 Absence Management Maintenance March 1, 2025
TA375 Time Entry Upload Process September 3, 2022
Time and Attendance Agency SME Reference Guide June 18, 2024
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Cardinal

6800 Paragon Place, 3rd Floor • Richmond, VA 23230

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