Business and Financial Affairs Policies
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Business and Financial Affairs
Vice President's Office
Capital Budget Office
Internal Control
Investments and Cash Management
Risk, Compliance and Policy Services
Accounting
- PRO-U5320.01A Complying with Closing Dates for Financial Repository
- PRO-U5320.01B Processing Financial Transactions in the Financial Repository
- PRO-U5320.01C Fiscal Year End Reporting to State Financial System
- PRO-U5320.01D Processing Month End Closing of Financial Repository
- PRO-U5320.01E Monthly Reporting to State Financial System
- PRO-U5320.01F Annual Preparation of CAFR and Federal Assistance Reporting
- PRO-U5320.01G Closing of Accrual Period in Financial Repository
- PRO-U5320.12A Requesting Accounting Services to Create a New Vendor Record
- TSK-U5320.12A Creating a Vendor Record
- PRO-U5320.12B Requesting Accounting Services to Update a Current Vendor Record
- FRM-U5320.12B Resolving Duplicate ID Records in Finance Form
- TSK-U5320.12B Updating Vendor Records in the Financial System
- PRO-U5320.12C Correcting Duplicate Vendor Records
- PRO-U5320.12D Reviewing Vendor Maintenance Activity