Accounting & Financial Reporting Services (AFRS)

Accounting & Financial Reporting Services (AFRS)
Policy Number	Title	Categories
E-4	Journal Voucher	Accounting & Financial Reporting Services (AFRS)
E-7-17	Void/Stop Payments for Vendor Checks	Accounting & Financial Reporting Services (AFRS)
E-10-1	Fiscal Year-End Closing – Accounting Transactions	Accounting & Financial Reporting Services (AFRS)
E-10-2	Fiscal Year-End Closing – Inventories	Accounting & Financial Reporting Services (AFRS)
E-17-1	Chart of Accounts – Cost Object Structure	Accounting & Financial Reporting Services (AFRS)
E-17-5	Cost Object Transactions	Accounting & Financial Reporting Services (AFRS)
E-17-6	Reconciliation and Review of Financial Transactions	Accounting & Financial Reporting Services (AFRS)
E-17-7	Departmental Codes	Accounting & Financial Reporting Services (AFRS)
E-17-8	General Ledger (GL) Accounts	Accounting & Financial Reporting Services (AFRS)
E-17-14	Agency Cost Center Policies and Procedures	Accounting & Financial Reporting Services (AFRS)
E-17-15	Fund, Cost/Funds Center or WBS Element Common Attributes	Accounting & Financial Reporting Services (AFRS)
E-17-16	Functional Area	Accounting & Financial Reporting Services (AFRS)

Business Procedures Manual