| File
Type |
Document
Name |
|
Annual Financial Reports (AFR) |
| Procedures for Correcting Journals |
|
Procedure to correct GL Interfund Journals -- Correcting Journal procedure revised 3/5/2010.pdf |
|
Interfund Journal Correction Form revised 3/5/2010 -- JRNL_CORR_FORM.xls
|
|
Procedure to correct HR Journals -- HR Correcting Journal procedure revised 3/5/2010.pdf |
|
Interfund Journal Correction Form revised 3/5/2010 -- HR_JRNL_CORR_FORM.xls
|
|
GL Training Powerpoints |
| Department Request Form and Procedure |
|
Procedure to Request New or Revised PeopleSoft Department
|
|
Department Request Process Flow Chart |
|
Finance Department Request Form |
|
HR Department Request Form (template)
The template is customized for HCSD Department Requests. It includes instructions. |
|
New Department Request Form (blank)
This form is used for all HR change requests, including departments. |
| Other GL
Documents |
|
Tax ID Numbers
|
|
Medicare/Medicaid Provider
Numbers |
| Donations |
|
Donated Items Policy |
|
Donated Items Report |
