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Title Author Last update
September 2020 - Topic of the Month - Cash Receipts Controls jvalentine Wed, 2020-12-23 16:46
September 2021 - US Bank Reports Available for Purchasing & Travel Cards jtodd Fri, 2021-09-24 21:09
September 2021 CFO Meeting Agenda jtodd Fri, 2021-09-24 21:11
September 2022 - 911 Inform Costs jtodd Wed, 2022-10-26 21:41
September 2022 - AFIS 4.0 Transformation Update jtodd Wed, 2022-10-26 21:41
September 2022 - Food and Beverage Purchases jtodd Fri, 2022-09-23 18:28
September 2022 - Single Audit & SEFA jtodd Wed, 2022-10-26 21:41
September 2022 CFO Meeting Agenda jtodd Fri, 2022-09-23 18:32
September CFO Meeting Agenda clesure Thu, 2014-09-18 21:27
September CFO Meeting Agenda jvalentine Tue, 2020-09-29 17:13
September CFO Meeting Agenda jtodd Tue, 2015-09-22 17:48
September CFO Meeting Agenda jtodd Tue, 2016-09-20 21:09
September CFO Meeting Agenda Anonymous (not verified) Fri, 2014-11-07 22:17
September CFO Meeting Agenda jtodd Wed, 2017-09-13 18:06
September CFO Meeting Agenda jtodd Tue, 2018-09-18 23:49
September, October and November CFO Meeting Minutes Anonymous (not verified) Fri, 2014-11-07 22:17
Service Pack 8 jtodd Thu, 2021-05-13 22:44
Signature Authority and Responsibility for Job Roles Involving Disbursements & Transfers aaeppli Wed, 2022-10-05 21:48
Signature authority and responsibility for job roles involving the obligation and disbursement of State resources on behalf of its client agencies by the Central Services Bureau aaeppli Wed, 2022-10-05 21:47
Single Audit Anonymous (not verified) Fri, 2014-11-07 22:23
Single Audit and Schedule of Expenditures of Federal Awards (SEFA) Training jtodd Thu, 2019-06-06 20:10
Single Audit June 30, 2002 Anonymous (not verified) Fri, 2014-11-07 22:23
Single Audit June 30, 2003 Anonymous (not verified) Fri, 2014-11-07 22:23
Single Audit June 30, 2004 Anonymous (not verified) Fri, 2014-11-07 22:23
Single Audit June 30, 2005 Anonymous (not verified) Fri, 2014-11-07 22:23
Single Audit, June 30, 2006 Anonymous (not verified) Fri, 2014-11-07 22:23
Single Audit, June 30, 2007 Anonymous (not verified) Fri, 2014-11-07 22:23
Single Audit, June 30, 2008 aaeppli Mon, 2014-09-08 21:12
Single Audit, June 30, 2009 aaeppli Mon, 2014-09-08 21:16
Single Audit, June 30, 2010 aaeppli Mon, 2014-09-08 21:17
Single Audit, June 30, 2011 aaeppli Mon, 2014-09-08 21:18
Single Audit, June 30, 2012 aaeppli Mon, 2014-09-08 21:23
Single Audit, June 30, 2013 aaeppli Mon, 2014-09-08 21:24
Single Audit, June 30, 2014 aaeppli Wed, 2015-04-08 15:10
Single Audit, June 30, 2015 jtodd Wed, 2016-06-29 21:54
Single Audit, June 30, 2016 jtodd Thu, 2017-07-06 23:55