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Financial Services Administration - CFO Meeting Documents

File Type

Document Name

05/11/10 Meeting
Agenda
Main PowerPoint Presentation
  
UHC
  
Year End Close Schedule FY10.xls
  
April 2010 IBU Monthly Reporting Summary.xls
  
CBO-CFO Agenda Items 5_2010.doc
  
Patient Refunds Procedures Revised for QuickBooks
  
FY2010 LPAA Inv.Cert.Financial Analysis.xls
  
Inv Status-05-07-2010-Cal.xls
  
12/15/09 Meeting
Agenda
Main PowerPoint Presentation
  
UHC
  
Impact of Medicare Reimbursement Rules on Drug Discounts
  
Medicare Enrollment Application Update.ppt CFO 12-15-09.ppt
  
CFO Agenda
  
Managed Care Presentation
  
02/16/09 Meeting
Agenda
Main PowerPoint Presentation
  
06/12/07 Meeting
Agenda
Main PowerPoint Presentation
  
Draft Policy between LSUHSC-NO and HCSD Regarding IT Equipment Purchases
Current Cash Receipts Template
Blanket Property Policy Exposure Report
Quarterly Exposure Reporting Forms
5/24/06 Meeting
Agenda
Proposed Medical School Invoices
  Proper Supporting Documentation
Main PowerPoint Presentation
  Slides 7 and 31 have been updated.
Power Point Presentation of Patient Accounting Interface to PeopleSoft
PeopleSoft Tree for the SRECNA
PeopleSoft Tree for the SNA
AFR Workpapers
45-Day Cash Worksheet
Proposed Journal Template
Year End Close Calendar
CMP039 - Classification of Revenue form FEMA and ORM
Revised Restricted Fund Policy
3/16-17/06 Meeting
PowerPoint Presentation
Agenda
5/16/05 Meeting
PowerPoint Presentation
PowerPoint Presentation - Information Technology - Bettina Owens
Year End Materials
Seimens 101
11/15-16/04 Meeting
PowerPoint Presentation
3/2-3/04 Meeting
Agenda

Main Power Point

   
Project: Accounting Polices
Project:  Internal Procedures on Processing Sponsored Projects
   
Project:  LSUHSC-HCSD's Sponsored Projects Instructions
   
Project:  LSUHSC Proposal Checklist
Project:  US DHHS Proposal Checklist
nVision:  Reporting Needs Survey
   
nVision:  HCSD Report Index
nVision:  HCSD Report Index (Spreadsheet Version)
nVision:  HCSD Journal Report
PS Purchasing:  Reorder Report
PS Purchasing:  Value Report
PS Purchasing:  Open PO Report
PS Purchasing:  Orders Not Received Report
PS Purchasing:  HHS Announcement - Bar Codes on Drugs and Blood
Managed Care:  Patient Friendly Billing; Contract Language; Training Recommendations
   

Comptroller:  Amerinet Procedures

   
Comptroller:  Amerinet BES Proposal
Comptroller:  MAP department coding
Director's Update:  PeopleSoft Upgrade Budget; Cost Analysis
Director's Update:  DOJ Lawsuit to Block Oracle Acquisition of PeopleSoft
Director's Update:  AM Memorandum of Responsibility (2 memorandum dated 2/12/04)
Director's Update:  Legislative Audit Report - LSU 1/14/04

PFS: Timely Filing Adjustments

PFS: Medicare Timely Filing
PFS: Medicaid Timely Filing
PFS: MAP Dollars
PFS: Hospital Contacts
PFS: Self-Pay Collections
PFS: Self-Pay Collections; Summary
   
Purchasing: Requisition Deadlines
Purchasing: Amerinet Inflationary Indices
Purchasing: HCSD Standardization Projects
Inventory: Power Point Presentation

Inventory: HCSD Inventory Journal Report

   
Inventory: HCSD Inventory Journal Report Instructions
Inventory: HCSD Inventory Journal Report - Individual Transaction Detail Query
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