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GeorgiaFIRST Financials

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Business Process Index and UPK Player:

Posted/modified Type Documentation Active Project
01.06.11 UPK Player Archived
08.03.17 Benefits Reconciliation – Updating Retiree Benefit Parameters Page Active
08.01.17 Standardized Chart of Accounts Active
07.26.17 Accounts Payable Query Training Presentation Active
07.20.17 FY2017 AR Ages Recon Template—Updated 7-17-2017 Active
07.20.17 FY2017 Accounts Receivable, AR Aging Reconciliation & Analysis—Update 7-17-2017 Active
07.20.17 FY2017 Year End Training Presentations—Updates 7-17-2017 Active
07.20.17 FY2017 AR Aging Reconciliation Instructions Active
07.19.17 Agency TIGA Letter and Final Instructions TIGA FY2017 Salaries and Payments Active
06.29.17 Salary Data for TIGA Reporting User’s Guide PeopleSoft Financials v9.2 Active
06.28.17 TIGA Reporting User’s Guide PeopleSoft Financials v.9.2_FY2017 Active
06.08.17 Accounts Payable Inquiries, Queries, and Reports Active
05.22.17 Asset Management Business Processes Index Active
05.22.17 Asset Management (AM) - Assets Active
05.21.17 BOR Budget Journal Upload_Excel_05-20-2017 Active
05.21.17 BOR_Spreadsheet_Upload_Files_PS92_PT855_05202017 Active
05.19.17 FY2017 SACS Core Requirement Report Mapping_03-28-2017 Active
05.19.17 FY2017 New nVision Reports Mapping Document 3-28-2017 Active
05.19.17 FY2017 GASB Mapping Document 3-28-2017 Active
05.19.17 FY2017 Budgetary Compliance Report Mapping Document 3-10-2017 Active

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