Administrative requirements and operational guidance to assist departments with key duties related to the VISION Financial System.
VISION Procedures
VISION Procedures
#1: Asset Management Procedure
#2: Records Retention Procedure
#3: Purchase Orders, Contracts, & BDAs Procedure
#4: Appropriation Control/Transfer Procedure
#5: Petty Cash Procedure
Petty Cash - Check Cashing Procedure
#6: Prior Year Refund of Expenditure Procedure
#7: General Ledger Transfers Procedure
#8: Void Check Procedure
#9: Travel Cash Advance Management Procedure
#10: VISION Service Request (VSR) Procedure