Resources
ERP System Key Member Roles
Key Member Role Definitions with Additional Details for Fiscal Compliance
赌博平台 Accounting Resources
赌博平台 Cost Center Key Member Update
赌博平台 Accounts Receivable Training Documents
Recommended Training Sessions (based on job duty, role or assignment)
Crosswalk of PeopleSoft Account Code to Texas Comptroller Expenditure Object Code
赌博平台 Monitoring Plan / Annual Financial Certification
- 赌博平台 Monitoring Plan
- 赌博平台 SAHARA - Monthly Reconciliation & Annual Financial Certification
- 赌博平台 SAHARA - Manager Monthly Approval Guide
- 赌博平台 SAHARA - Managers: Annual Financial Certification Process
- 赌博平台 SAHARA - How To Run SAHARA Summary Report
- 赌博平台 SAHARA - How To Run LOR Certification Report
- How To Create An Outlook Message Rule & Folder for SAHARA emails
- FY2024 Monthly Financial Reconciliation Listing
- FY2024 Annual Financial Certification Listing Report
赌博平台 PeopleSoft Account Reconciliation Training Documents
- Monthly Financial Report
- Monthly Financial Reconciliation Process Training
- Reconciliation Overview/Checklist
- Budget Overview
赌博平台 Interdepartmental Transfer Template and Files
- Interdepartmental Transfer Template files. Please Right-click and Save Link As... or Save Target As... to individually download ALL four (4) files
- 赌博平台 Interdepartmental Transfer Request Form
赌博平台 NON-AP Related Correction Template and Files:
- Correction Template files for NON-AP RELATED CORRECTIONS
please Right-click and Save Link As... or Save Target As... to individually download ALL four (4) files
赌博平台 Chart of Accounts with Examples of Allowable/Unallowable Expenses
- 赌博平台 Chart of Accounts with examples of Allowable/Unallowable Expenses (updated 10/19/21)
赌博平台 Cost Center Key Member Listing
- Cost Center/Project Key Member Listing for FY 2025 (in .xls format)