| AR-06 Create and Manage Invoices |
| AR-07 Adjust Invoices |
| AR-09 Create Credit Memos |
| AR-10 Manage AR Period Close |
| AR-11 Create and Manage Receipts |
| AR-12 Review or Validate Receipt Batches |
| AR-13 Reverse or Un-Apply Receipts |
| AR-14 AR Setup and Configurations - OSC Only |
| AR-15 Approve Invoice Adjustments |
| AR-16 View Customer TIN |
| AR-17 Report Mapping for Receivables |
| BUD-01 Appropriation Budget Interface Reconciliation Report QRG |
| BUD-02 Appropriation Transfer Budget Interface Reconciliation Report |
| BUD-03 Approving and Posting Transfers (OSC Central Compliance) |
| BUD-04 Budget Code Balance by Type Report |
| BUD-05 Budget Inquiry - Searching Allotments QRG |
| BUD-06 Appropriation Transfer GL Interface Report |
| BUD-07 Capital Improvement (CI) Allotment Interface Reconciliation Report |
| BUD-08 FBR IBIS Allotment Interface Reconciliation Report |
| BUD-09 IBIS Appropriation GL Interface Reconciliation Report |
