SA Setup

Within the Student Activities system, verify the following:

• Student Group Setup (SAUPSS) — Create a unique student group account and common information that is used in creating and documenting various transactions within core subsystems.
• Fund Raising (SAUPFR) — Organize fund raising data and report incoming revenues.
• Deposit Request (SAUPDR) — Enter information needed to generate a bank deposit.
• Check Request (SAUPCR) — Verify common code SAAP/PEID setup. If Workflow is used to manage approvals, verify that the "Enforce Check Request Workflow Approvals" box is checked.
• Transfer Request (SAUPTR) — Verify that the accounting information needed in this screen is correctly defined in SAUPSS.