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AFIS Information

Document Title Last Updated
File AGING NON-COMMODITY ENCUMBRANCES & PRE-ENCUMBRANCES IN AFIS.xlsx Aging Non-Commodity Encumbrances and Pre-encumbrances in AFIS 07-2018
PDF icon AFIS Month End Closing Schedule for Fiscal Year 2019.pdf AFIS FY 2019 Month-End Closing Schedule 07-2018
File OPEN FY16 RQPZ1s & POPZ1s.xlsx Open FY16 RQPZ1s & POPZ1s 06-2018
File OPEN FY17 RQPZ1s & POPZ1s.xlsx Open FY17 RQPZ1s & POPZ1s 06-2018
PDF icon Warrants Reduction Project Vendors List.pdf Vendors Set Up ACH/EFT in AFIS 10-2017
PDF icon FINAL - GAO e-procurement letter FY 17.pdf FY 2017 GAO e-Procurement Letter 11-2016
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AFIS Fixed Assets

Document Title
PDF icon FALOC1-active.pdf Fixed Assets Location
PDF icon faclass-code.pdf Fixed Assets Class Codes
PDF icon FA-subclass.pdf Fixed Assets Sub Class Codes

AFIS Changes

Document Title Last Updated
PDF icon AFIS & TRIRIGA Change Control Form_Update.pdf AFIS & TRIRIGA Change Control Form 06-2021
PDF icon AFIS Change Request & Defect Resolution Procedures.pdf AFIS Change Request & Defect Resolution Procedures 01-2019

Archived Documents

AFIS

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