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Accounts Payable
Vendor payments, accruals, p-card coding/approval, travel
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Accounts Receivable
Billing, credit memos, cash and credit card receipts
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Budget
Program support, true-ups, budget notes, coding changes, allocations
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General Ledger
Inventory, certificate of participation (COP) activity, capital projects payments, p-card administration, chart of accounts
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Payroll
Timesheets, leave, compensatory time
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Small Agency Financial Services
AP, AR, Budget and Payroll services for small agencies available
Financial Services Knowledge Base
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Payroll
Payroll information, Procedures and Forms