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Reporting Package Contents 9/30/11 Audit

  1. Memo from Controller   Adobe Reader Icon
  2. Closing Procedures Adobe Reader Icon
  3. Accounts Payable Liaison       Adobe Reader Icon
  4. FAMIS Liaison & Authorized Signatures for Systems Security Access Form Adobe Reader Icon
  5. FEMA Liaison Adobe Reader Icon
  6. Accounts Payble Authorized Signatures Forms Adobe Reader Icon
  7. Wire Transfers Authorized Signatures Form Adobe Reader Icon
  8. Travel Authorized Signatures Adobe Reader Icon
  9. Departmental Employee Recognition Award Form Adobe Reader Icon
  10. Petty Cash/Change Fund Year End Authorization Form Adobe Reader Icon
  11. Trust Fund Authorized Signature Form Adobe Reader Icon
  12. Debt Arrearage Ordinance Liaison Form (A.O. No. 3 -29)      Adobe Reader Icon
  13. FAMIS Year End Closing Schedule Adobe Reader Icon 
  14. FAMIS Interfaces Year End Cut Off Schedule Adobe Reader Icon 
  15. FAMIS - Month & Payroll Processing Schedule Adobe Reader Icon  
  16. FAMIS-ADPICS Open Schedule Adobe Reader Icon
  17. P-Card Reconciliation Authorization Form Adobe Reader Icon
      

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Back to Top Page Last Edited: Tue Sep 13, 2011 10:06:14 AM
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