Administrative requirements and operational guidance to assist departments with key duties related to the VISION Financial System.
Agency of Administration
Administrative requirements and operational guidance to assist departments with key duties related to the VISION Financial System.
#1: Asset Management Procedure
Intangible Assets - Implementation Guide
#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