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GeorgiaFIRST Financials

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Fiscal Year End:

Posted/modified Type Documentation Active Project
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 (AM) - Assets 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
05.19.17 FY2017 AER Mapping Document. 3-30-2017 Active
05.19.17 Update—FY2017 Year-End Cutoff Dates for ePro and Travel &  Expenses Active
05.18.17 FY2017 Year End Processing and Closing Manual Active
05.16.17 FY2017 Standard and Correcting Journal Entries Active
05.15.17 2017 Fiscal Year End Purchasing/Encumbrance Reminders Active
05.05.17 FY2017 Year-end Workshop Day 2 Active
05.05.17 FY2017 Year End Training - Claire Arnold Active
05.05.17 FY2017 Pension Example Active
05.05.17 FY2017 Notes to the Financial Statements - C&U (Repaired) Active

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