Fiscal Year End
*** NOTE*** Fiscal Year information on this page is being updated as it comes available. Please be sure to check back for the latest information. *****
*** NOTE*** Fiscal Year information on this page is being updated as it comes available. Please be sure to check back for the latest information. *****
Accruals
ACC - Manual Accrual is used to manually record an accrual either in bulk or for a known receipt of goods or services where a request for payment has not occurred. This document is used during accrual processing. ACL - Used to reference (clean) the ACC document once the goods or services have been paid for. This document is used during accrual processing. Accruals
Fixed Assets Exception Report
Fixed Assets Exception Report
Interface
Interface
Post Lapse/Roll
Post Lapse/Roll
Requisitions
Requisitions (RQS) - Initiates the Procurement process by requesting goods/services NOT available via a Master Agreement or State Price Agreement. Requisitions
Treasury
Treasury