Accounting Services |
Type |
Format |
| Cost Center Create Form (ver June 2021) NEW |
Excel |
.xls |
| Expenditure to Expenditure Credits (SA) |
Word |
.doc |
| GL Account Listing |
Acrobat |
.pdf |
| Journal Entry Form (ver May 2016.xls) |
Excel |
.xls |
| GL Posting Document: Sample for Transfer Procedure Form |
Excel |
.xls |
| Transfer Example |
Excel |
.xls |
| CROSSWALK OF BUS AREA AND FUND NO.xlsx |
Excel |
.xlsx |