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FAMIS Year-End Reporting Package
2013 End of Year Presentations
Reporting Package Contents 9/30/13 Audit
In an effort to consolidate /streamline the multiple forms that departments need to review, or fill out, and return to Finance for the next fiscal year, please view the attached summary.
- Memo from Controller
- Closing Procedures
- Accounts Payable/Purchasing Travel Credit Card Liaison
- FAMIS Liaison & Authorized Signatures for Systems Security Access Form
- FEMA Liaison & Authorized Signatures for Security Access Form
- Disbursement and Wire Transfers Authorized Signatures
- Travel Authorized Signatures
- Departmental Employee Recognition Award Form
- Petty Cash/Change Fund Year End Authorization Form
- Trust Fund Authorized Signature Form
- Debt Arrearage Ordinance Liaison Form (A.O. No. 3 -29)
- FAMIS Year End Closing Schedule
- End of Year FAMIS/ADPICS - Hours of Operation
- FAMIS Interfaces Year End Cut Off Schedule
- FAMIS - Month & Payroll Processing Schedule
- FAMIS/ADPICS Hours of Operation – FY2014
- P-Card Reconciliation Authorization Form
- Departmental Travel Liaison
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