State Accounting Policy & Procedures Manual
| Procedure | Accounting Transactions | |
|---|---|---|
| 280.000 | Table of Contents | |
| 280.101 (86.61 KB) .pdf | Cash Receipts-Original Entry - CR | |
| 280.102 (107.04 KB) .pdf | Cash Receipts-Modification - CR Version 2 | |
| 280.103 (117.84 KB) .pdf | Cash Receipts-Return Item - RI | |
| 280.150 (117.05 KB) .pdf | General Accounting Encumbrance/General Accounting Expenditure - GAE/GAX | |
| 280.200 (83.9 KB) .pdf | Travel Payment - TP - Electronic Submission of Receipts | |
| 280.201 (153.62 KB) .pdf | Travel Payment - TP | |
| 280.204 (59.36 KB) .pdf | Travel Encumbrance/Authorization - TE | |
| 280.205 (106.95 KB) .pdf | Travel Payment Overpayment - TPO | |
| 280.250 (65.48 KB) .pdf | Payment Request Commodity - PRC | |
| 280.301 (99.2 KB) .pdf | Internal Exchange Transfer (IET) & Internal Payment Request Commodity Based (PRCI) Regular Transfers | |
| 280.302 (66.53 KB) .pdf | Voucher for Internal Services (IET) Automated Billings | |
| 280.350 (135.46 KB) .pdf | Standard Journal Voucher (JV1) and Cost Accounting Journal Voucher (JVC) | |
| 280.351 (160.23 KB) .pdf | Corrective Document Expenditure - CDE | |
| 280.352 (88.49 KB) .pdf | Corrective Document Revenue - CDR | |
| 280.450 (66 KB) .pdf | Manual Disbursement - MD | |
| 280.550 (88.73 KB) .pdf | PROD Interface | |
| 280.600 (76.78 KB) .pdf | TAPE Interface | |
| 280.650 (60.38 KB) .pdf | GAAP Accounting | |