Financial Services University

 

Stakeholder: Central Office Secretary

Accounting Services   >   County Funds   >

Central Office Receipting Procedures - .PDF

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Accounting Services   >   Procurement Cards   >

How to Post Procurement Card Transactions - .PDF

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Accounting Services   >   Procurement Cards   >

Procurement Card Manual - .PDF

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Auditing and Assurance   >   Auditing and Assurance   >

Maintaining Financial Controls - .PDF

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Budget Services   >   County Funds   >

Budget Adjustments - Video

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Budget Services   >   County Funds   >

Budget Development Manual - .PDF

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Payroll Services   >   Payroll   >

CTMS Reference Guide - .PDF

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Payroll Services   >   Payroll   >

MUNIS 11.2 Transition Guide

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Payroll Services   >   Payroll   >

MUNIS HR System Guide - .PDF

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Payroll Services   >   Travel   >

Travel Procedures - .PDF

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Payroll Services   >   Travel   >

Travel Training - PowerPoint

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Property Control   >   Property Control   >

Property Control - Quick Reference Guide - .PDF

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Property Control   >   Property Control   >

Property Control - Title I Bookkeeping Training - PowerPoint

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Property Control   >   Property Control   >

Property Control User Guide - .PDF

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