Fill out your timesheet on a weekly basis.
for office managers, please ensure the timesheet is added to your appropriate groups with EG1 screen
Learn how to create one of the most common documents for your job, for example for general administrative positions, the VP2 payment document for reimbursements. Please also take the time to review the handout (DE 217/VP1/VP2 Vouchers) for this document, it's contains useful information about this document which also is useful in other contexts with other documents.
Learn the accounts for your office, including the primary differences among accounts, including:Account Fund Types - Handbook of Business Procedures