Within the Student Activities system, verify the following:
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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.
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Fund Raising (SAUPFR) — Organize fund raising data and report incoming revenues.
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Deposit Request (SAUPDR) — Enter information needed to generate a bank deposit.
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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.
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Transfer Request (SAUPTR) — Verify that the accounting information needed in this screen is correctly defined in SAUPSS.