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501 PR345 Strategic Sourcing Event Set Up, Analyze and Award
Agency to Agency Transactions Information Sheet
AP312_Cancelling a Payment - Disbursing Agency
AP312_Creating, Using, and Updating a Template Voucher
AP312_Entering a Purchase Order Voucher (VDOT)
AP312_Entering Adjustment Vouchers
AP312_Payment Cash Checking - Overview
AP312_Personalizing the Distribution Line - Invoice Information Page
AP312_PO_Voucher Match Exception and Resolutions (VDOT)
AP312_Processing Child Support Payments to the DSS
AP312_Processing Pcard Vouchers (VDOT)
AP312_Running and Retrieving the Prompt Pay Report
AP312_Unposting, Deleting, and Closing a Voucher
AP312_Using Multiple SpeedCharts on an Invoice Line
AP312_Using Pay Terms Overview
AP312_Voucher Interface Processing
AP312B_1099 Processing
AP315_Applying and Reconciling a Cash Advance
AP315_Authorizing a Proxy for an Employee
AP315_Cash Advance Interface Processing
AP315_Creating an Expense Template
AP315_Entering Non-Reimbursable Expenses
AP315_Non-Reimbursable Expense (VDOT)
AP315A_Expense Type Coding - Online Agency
AP315A_Tips for Entering Employee Expenses - Online Agencies
AP315A_Updating and Deleting Expense Transactions
AP315B_Expense Report Interface Processing
AP316_Updating an Employee Expense Profile
AP317_Reassigning Employee Expense Approvals
AP320_Petty Cash Processing Overview
AR323_Billing Charge Codes (VDOT)
AR323_Billing Entry Types and Reasons (VDOT)
AR323_Creating And Maintaining Customers (VDOT)
AR323_Distribution Codes (VDOT)
AR323_Entering A Consolidated Bill (VDOT)
AR323_Entering a Recurring Bill (VDOT)
AR323_Entering A Standard Bill (VDOT)
AR323_Entering an Installment Bill (VDOT)
AR326 Reviewing and Correcting Budget Check Errors
AR326_Bank Code Crosswalk
AR326_Correcting Deposits and Accounting Entries
AR326_Deleting A Deposit Control Ticket
AR326_Funds Receipt Interface Processing
AR326_Managing Accounts Receivable Fund Receipts
BN361_ACA Data Entry
BN361_ACA Data Entry_Locality
BN361_Benefit Event Class Codes
BN361_Benefit Event Status Report
BN361_Completing a New Hire and Benefit Enrollment_Locality
BN361_Completing a New Hire Enrollment
BN361_Creating and Completing a Life Event on behalf of an Employee
BN361_Employee Set Up For Medicare
BN361_Enrollment Steps for an Employee
BN361_How to Review Benefits Statements
BN361_How to Review Benefits Statements Job Aid_Locality
BN361_Managing and Approving Dependents
BN361_Managing BA Contacts
BN361_Managing Leave of Absence
BN361_Managing Terminations and Transfers
BN361_National Medical Support Notice (NMSN) and QMCSO Administration
BN361_ORP Retiree Guide
BN361_Overview of the Eligibility Configuration Fields
BN361_Overview of the Employee Event Detail Page
BN361_Processing a Life Event during Open Enrollment
BN361_Re-opening and Reprocessing a Benefit Event
BN361_Researching Benefit Events
BN361_Reviewing Employee Benefits Information
BN361_TLC Contacts Locality
BN361_TLC Data Sheet_Locality
BN361_Upload Error Report Troubleshooting
BN362_Viewing Employee/Retiree Benefits
Cardinal System Access Guide
DOA AP315_EDI Employee Query
DOA AP315_Entering and Updated EDI Information for Employees
DrillToPIA Add-In for nVision Drilldown
DrillToPIA Add-In for nVision Drilldown (downloadable file)
ESS How to View and Update Personal Details
ESS_How to Create a Life Event
ESS_How to Make Open Enrollment Elections
ESS_How to Make Open Enrollment Elections_Locality
ESS_How to Update Dependent Information
ESS_How to View and Print a Paycheck/W-2
ESS_How to View Benefits Statements
ESS_How to View Job Information and Performance Ratings
ESS_How to View the Benefits Summary
ESS_How to View the Total Rewards Summary
ESS_Reviewing Absence and Leave Balances
ESS_Understanding Your Paycheck
ESS392_Time Entry Scenarios (Exception Time Reporter)
ESS392_Time Entry Scenarios (Positive Time Reporter)
GL332 Combination Edits Review Tools (VDOT)
GL332_Chart of Accounts Mapping
GL332_Chart of Accounts Mapping (VDOT)
GL332_Chart of Accounts Overview
GL332_Combination Edit Details (VDOT)
GL332_Combination Edits Review Tools
GL332_Crosswalk from FAACs to Cardinal
GL332_Intro to Chart of Accounts (VDOT)
GL332_Journal Interface Processing
GL332_Uploading Spreadsheet ACTUAL and Budget Journals (VDOT)
GL332_Uploading Spreadsheet Journals
GL334_Replacing Outdated Budget Upload Files
GL334_Uploading Budget Spreadsheet Journals
GL336_Add Update Agency Use 1 ChartField (VDOT)
GL336_Applying Funding Sources (VDOT)
GL336_Expenditures By Agency Use 1 Report (VDOT)
How to Clear the Browser Cache in Google Chrome
How to Clear the Browser Cache in Microsoft Edge
HR351_Action Reason Codes
HR351_Assigning and Monitoring Temporary SSNs
HR351_Completing a New Hire
HR351_Completing a Rehire
HR351_Employee Class Overview
HR351_Employee Search Match
HR351_Entering and Maintaining Disciplinary Actions
HR351_EPR Tool Overview
HR351_Interface Administration
HR351_Managing an Inter-Agency Transfer
HR351_Managing Employee Teleworker Data
HR351_Managing Leaves of Absence (Paid and Unpaid)
HR351_Managing Position Data
HR351_Managing Service Dates and Breaks in Service
HR351_Managing Service Dates Calculator
HR351_Managing the Intra-Agency Transfer Process
HR351_Managing the Layoff Process
HR351_Overview of Effective Dating
HR351_Overview of US SOC and Job Code Combinations
HR351_Performance Ratings
HR351_Position ChartField Assignment and Update
HR351_Process a Change in Full/Part/Quasi Status
HR351_Processing Additional Pays
HR351_Rewards and Recognition
HR351_Separation Statuses
HR351_Updating an Employee's Compensation
HR351_Updating Approved Salary Plan on the Position
HR351_Using a Checklist
HR351_Using the Legislative Salary Increase Tool
HR351_Viewing and Modifying Personal Data
HR352_Action Reason Codes (Benefits Only)
HR352_Completing a New Hire (Benefits Only)
HR352_Completing a Rehire - Benefits Only
HR353_Reviewing the Human Resources Read Only Pages
Interfaces_Agency Reference Codes
NAV201_Navigation Tips
NAV205_Navigation Tips in Cardinal HCM
NAV205_Overview of the Cardinal Homepage (HCM)
NAV210_Assigning Alternate Approvers in Cardinal Financials
NAV210_Workflow Reassignment - Workflow System Administrators
NAV220_Generating a Financials Report
NAV220_Monitoring Tips
NAV220_Reports Crosswalk CARS to Cardinal
NAV225 Running an HCM Query
NAV225_Generating an HCM Report
PA_Billing Adjustment for Change in Federal Participation Rate (VDOT)
PA_Creating a New Rate Set - Non-Structure Billing (VDOT)
PA_Creating a New Rate Set - Structure Billing (VDOT)
PA_New Environmental Activities (VDOT)
PA_Project Distribution Codes (VDOT)
PA_Project Status (VDOT)
PA_Project Type - Activity Relationships (VDOT)
PA_Projects Converted to Cardinal (VDOT)
PA352_Creating and Maintaining Projects (VDOT)
PA353_Creating a Federal Contract (VDOT)
PA353_Hints for Federal Contract Customer Maintenance (VDOT)
PA353_Manually Processing a Federal Bill File (VDOT)
PA353_Reducing Advance Construction on a Federal Contract (VDOT)
PA353_Updating a Federal Contract Status (VDOT)
PA354_Amending Non-Federal Customer Contracts (VDOT)
PA354_Creating a Non-Federal Amount-Based Contract (VDOT)
PA354_Creating a Non-Federal Rate-Based Contract (VDOT)
PA354_Creating Customer Contract Products (VDOT)
PA354_Creating Non-Federal Amount-Based Prepaid Contracts (VDOT)
PA354_Creating Non-Federal Rate-Based Prepaid Contracts (VDOT)
PA354_Creating Non-Federal Recurring Contracts (VDOT)
PA354_Hints for Non-Federal Contract Maintenance (VDOT)
Pay Docking in Cardinal Overview
Performing a Mass Upload
PR_Procurement Common Errors (VDOT)
PR_Procurement Items (VDOT)
PR342_Create Requisitions (VDOT)
PR344_Professional Services Purchase Orders (VDOT)
PR344_Purchase Orders (VDOT)
PR344_Reconciling a WebIMS Purchase Order (VDOT)
PR344_Update ChartFields on Partially Vouchered Purchase Orders (VDOT)
PR345_Strategic Sourcing Collaboration (VDOT)
PR349_PCard and ISSP Setup and Administration (VDOT)
PR349_PCard Merchant to Preferred Supplier (VDOT)
PR349_Performing PCard and ISSP Reconciliations (VDOT)
PR349_Reviewing and Approving PCard and ISSP Transactions (VDOT)
PY381_ChartFields Distribution Examples
PY381_Creating, Updating, and Stopping General Deductions
PY381_Earnings Codes
PY381_Entering and Updating Direct Deposits
PY381_Extended Leave Processing
PY381_General and Benefits Deductions Codes
PY381_Maintain Employee Tax Information
PY381_Overview of the Review FLSA Pay Data Page
PY381_Overview of the Review Paycheck Page
PY381_Payroll Liability Accounts Overview
PY381_Resolving Common Payroll Errors
PY381_Reviewing Garnishment Setup in Cardinal
PY381_Using the Single-Use Payroll Online Tool (SPOT)
PY381_Viewing and Printing Paychecks and W-2s for an Employee
PY382_Reviewing the Payroll Read Only Pages
SW GL_Excel Active X Control Fix
SW_AP312: Processing Internal Payment Offsets
TA_Holiday Time Entry Scenarios
TA_Maintaining Employee Work Schedules
TA_Time Status Administration
TA371_Entering ChartField Details on the Timesheet
TA371_Managing Absence Events
TA372_Delegation Administration
TA372_Interface Administration
TA372_Overtime Lag Overview
TA372_TA Exceptions
TA372_TL Setup Overview
TA373_Approving Time and Absences
TA373_Delegation Administration for Supervisors
TA374_Absence Management Leave Types & Eligibility
TA374_Entering and Modifying Absences
TA374_Extended Leave Processing Reference Guide
TA374_Managing Absence Balances
TA374_Results by Calendar Group/Calendar
VRS Retirement and LTD Processes for HR and BN Admins
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