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NSMIT User Manuals
USER MANUAL
Access MyNSM Apps
FAQ
Creating/Sharing Gantt charts using Smartsheet
Listserv Management
MyNSM Finance
NSM Financial Filemaker Databases
NSM Mailing lists
YouTube Upload - MyNSM Google Apps
NSM Finance
Account Receivable
Create Charges
Create Invoice
Quote
Receive Payment
AR Report
Budget
Creation and Transfer
Equity Entry and Carried Forward
Quick Entry
Contracts and Requistions
Cost Center
Cost Center Authority List
Creation
IDC
Payroll
Assignment Creation and Update
Timesheet Checklist
Verifications
Payment
Reallocation
Update CC Payments
Payroll Reconciliation
Reclassification
Purchasing
Purchase Request
Purchase Approval/Denied
Update Received Quantity
Invoice Payment
Quick Edit
Credit Card
Reconciliation
Payroll Reconciliation
Reconciliation
Auto Generate Reconciliation
Review/Approve Reconciliation
Travel
New Request
Update
Payment
Finalized
Reports
Account Status Summary
Assignment by Period
Payroll
Transaction List
Release and Fixes - Finance
NSM IT Releases
NSM Records
NSM Research Opportunities Portal
Records quick start guide
UAC Transfer Credit Petition Form
NSM Reservation
NSM Reservation Written Tutorials
Affiliate Report
MyNSM Store
NSMIT User Manuals
Payment
1. Click on Payment under Payroll menu.
2. Click on New Payment button
3. Submit payments
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