| 235.000 | Table of Contents |
| 235.025 (70.04 KB) .pdf | General Overview of Year-End Processing |
| 235.050 (64.14 KB) .pdf | Proper Fiscal Year to Charge Goods / Services |
| 235.075 (61.19 KB) .pdf | Proper Fiscal Year on Documents |
| 235.100 (64.62 KB) .pdf | Deadlines for Processing Previous Fiscal Year Payments |
| 235.150 (94.87 KB) .pdf | Identifying and Working with Late Vendors |
| 235.200 (62.27 KB) .pdf | Prepayment of Next Year's Expenses |
| 235.250 (70.22 KB) .pdf | Payments Crossing Fiscal Years |
| 235.300 (81.78 KB) .pdf | Correcting Payments Paid Out of the Incorrect Fiscal Year |
| 235.350 (89 KB) .pdf | Central Procurement and Fleet Services Enterprise |
| 235.400 (81.87 KB) .pdf | Create / Roll / Delete Pre-Encumbrances and Encumbrances |
| 235.450 (65.26 KB) .pdf | Cash Receipts |
| 235.500 (366.04 KB) .pdf | Credits Received in a Year Different Than Goods / Services Received |
| 235.550 (57.73 KB) .pdf | Refund of Fees |
| 235.600 (70.05 KB) .pdf | Unusual Expenses |
| 235.650 (61.58 KB) .pdf | Lease-Purchase Buyouts |
| 235.700 (58.79 KB) .pdf | Non-Appropriated Funds |
| 235.800 (67.82 KB) .pdf | Cancelled/Outdated Warrants |
| 235.900 (526.44 KB) .pdf | Appropriations |
| 235.950 (62.72 KB) .pdf | Closing Entries |
