|
AFNS Instructions AFNS ACCESS INFORMATION
AFNS Access
Information Form
HOTLINE PROCEDURES
Hotline Procedures
AFNS TABLES
AFNS Base Table Directory
AFNS Tables by Description Name
AFNS Tables by Category
AFNS Subsystem Tables
Cost Allocation Subsystem
Extended Purchasing Subsystem
Fixed Asset Subsystem
Fleet Subsystem
Inventory Control Subsystem
Job Cost Subsystem
Performance Measurement Subsystem
Sales Order Subsystem
Vehicle Rental Subsystem
Work Order Subsystem
JOURNAL VOUCHERS
Account Types for JVs
PAYMENT VOUCHERS
Future Dating a Document
List Voucher Requirements
Transmit Lost but Vouchers are on CAS
PV-Wrong Object Code now requires property number
Board of Adjustment Payment-Non-Interfund
INTERFUND
Board of Adjustment Payments for Interfund
How to Look up a Provider Code
IN Transaction
BAD CHECK INSTRUCTIONS
Bad Check Instructions
INTEGRATION
AFNS Integration Error Manual
Crosswalk Instructions
(PDF)
SALARY OVERPAYMENT
Salary Overpayment Refunds-Insurance
Salary Overpayment Refunds-Retirement
Salary Overpayment Refunds-Salaries
YEAR END MEMOS
Detailed Instruction Booklet-standalone
Detailed Instruction Booklet-generic
F1TC Conservation
F2TC Revenue
F3TC Forestry
F4TC Public Health
F5TC Human Resources
F6TC Correction/ACI
F7TC Finance
F8TC Mental Health
F9TC Public Safety
FATC Local Fund/DHR
FBTC
FGTC
FDTC AOC
FETC Finance-Special Appropriations
FJTC Rehab Services |