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    FAMIS
     

    Reporting Package Contents 9/30/09 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 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  (not available)
    16. FAMIS-ADPICS Open Schedule Adobe Reader Icon
       
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