Department of Finance & Administration
Mark Emkes, Commissioner

Main Body and Appendices

• Final Report - Appendix A (excl. processes) 1.pdf
• Final Report - Appendix B (excl. requirements) 1.pdf
• Final Report - Appendix C.pdf
• Final Report - Appendix D.pdf
• Final Report - Appendix E.pdf
• Final Report - Appendix F.pdf
• Final Report - Appendix G.pdf
• Final Report - Appendix H.pdf
• Final Report - main body.pdf

• AP- 6 Payment Cancellation _1_.pdf
• AP-1 Vendor Maintenance _1_.pdf
• AP-2 Invoice _1_.pdf
• AP-3 Payment Card Disbursement _1_.pdf
• AP-4 Disbursements_1_ fix.pdf
• AP-5 1099 _1_.pdf
• AR-1 _1_.pdf
• AR-2 _1_.pdf
• AR-3 _1_.pdf
• AR-4 _1_.pdf
• AR-5 _1_.pdf
• AR-6 _1_.pdf
• AS-1 application processing _1_.pdf
• AS-2 testing _1_.pdf
• AS-3 applicant selection _1_.pdf
• BA-1 Maintain Employee Data _1_ fix.pdf
• BA-2 Maintain Enrollment _1_.pdf
• BA-3 Termination of Coverage _1_.pdf
• BA-4 Premium Processing _1_.pdf
• BA-5 Premium Payments _1_.pdf
• BA-6 Vendor Payments _1_.pdf
• BA-7 Deferred Comp _1_.pdf
• BA-8 Flex Benefits (1).pdf
• CC-1 fix.pdf
• CC-2 fix.pdf
• CC-3 fix.pdf
• CC-4 fix.pdf
• GL-1 Chart of Accounts _1_.pdf
• GL-2 Journal Entry _1_ fix.pdf
• GL-3 Journal Entry _1_ fix.pdf
• GL-4 Month End Close _1_.pdf
• GL-5 Year End Close _1_.pdf
• IN-1 Stock Reorder _Central Stores_ _1_.pdf
• IN-2 Fill Customer Order _Central Stores_ _1_.pdf
• PA-1 New Hire _1_.pdf
• PA-10 reduction in force _1_.pdf
• PA-11 approve transactions _1_.pdf
• PA-2 maintain employee data _1_.pdf
• PA-3 Personnel action _1_.pdf
• PA-4 performance evaluation _1_.pdf
• PA-5 disciplinary action _1_.pdf
• PA-6 grievances _1_.pdf
• PA-7 employee suggestion _1_.pdf
• PA-8 Longevity _1_.pdf
• PA-9 mass change _1_.pdf
• PC 1 Process _1_.pdf
• PG-1 _1_.pdf
• PG-2 _1_.pdf
• PG-3 _3_.pdf
• PG-4 _1_.pdf
• PU-1 Requisition _1_.pdf
• PU-2 Solicitation _formal_ _1_.pdf
• PU-2 Solicitation _informal_ _1_.pdf
• PU-3 Award Document _OFST_ _1_.pdf
• PU-3 Award Document _PO_ _1_.pdf
• PU-3 Award Document _from a Solicitation_ _1_.pdf
• PU-4 Goods Receipt _1_.pdf
• PU-5 Invoice Receipt _1_.pdf
• PU-6 Vendor Maintenance _1_.pdf
• PU-7 Professional Services Contracts _1_.pdf
• PY-1 Maintain Employee Data _1_.pdf
• PY-10 year end _1_.pdf
• PY-11 manual checks _1_.pdf
• PY-2 Supplemental Data _1_.pdf
• PY-3 Payroll Audit _1_.pdf
• PY-4 Payroll Calculation _1_.pdf
• PY-5 Cancellation _1_.pdf
• PY-6 Special Run _1_.pdf
• PY-7 Warrants _1_.pdf
• PY-8 In Lieu Of _1_.pdf
• PY-9 Tax Reporting _1_.pdf
• TL-1 new hire _1_.pdf
• TL-2 time entry _1_.pdf
• TL-3 off cycle adjustments _1_.pdf
• TL-4 leave accrual _1_.pdf
• TL-5 leave of absence _1_.pdf
• TL-6 sick leave bank _1_.pdf
• TL-7 sick leave transfer _1_.pdf
• TR-1 In-Service Pre-Class & Post-Class _1_ fixed.pdf
• TR-2 In-Service Departmentals _1_ fixed.pdf
• TR-3 Out-Service _1_.pdf

• ACCOUNTS.pdf
• APPLICAN.pdf
• ASSETMAN.pdf
• BENEFITA.pdf
• BUDGETDE.pdf
• CASHMANA.pdf
• CLASSIFI.pdf
• COSTACCT.pdf
• EMPLOYEE.pdf
• FLEETMAN.pdf
• GENERALL.pdf
• GRANTACC.pdf
• INVENTOR.pdf
• LEAVEACC.pdf
• PAYROLL7.pdf
• PERSONNE.pdf
• POSITION.pdf
• PROJECTA.pdf
• PURCHASI.pdf
• REVENUE7.pdf
• TDOT Addendum.pdf
• TECHNICA.pdf
• TIMEKEEP.pdf
• TRAINING.pdf