UCSD Blink: Menu: Transaction Sampling

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Menu: Transaction Sampling

Essential information	How to
Transaction Sampling Overview Decide if Sampling Is for You Before you Begin the Sampling Process Department Responsibilities Assessing Your Risk Pilot Workload Reduction Project Background	Begin the Sampling Process Review Sampled Transactions Generate Management Reports Read the Summary by Counts Report Read the Summary by Dollars Report
Resources/guidelines	Contacts and training
User Manual Frequently Asked Questions Problem Codes Transactions Included in Target Profiles Account Code Validation Journal Rule Class Codes UCOP: Understanding Internal Controls Segregation of Duties for Non-Payroll Expenditures Early Index Inactivation SIO's Experience and Helpful Hints How to Create or Delete a Spend Alert	PWRuP Contacts OPAFS Contacts Training