Accounting Forms

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Accounting Helpful Links

Central Management Unit - Responsible for making Vendor account modifications, warrant, EFT management, 1099 Tax reporting, Escheatment, and PERA payments for PERA Retirees.

Fiscal Rules - Set by the Office of the Controller.  Topics include travel, internal controls, purchasing, and financial reporting.

Fiscal Procedures Manual - Released each Fiscal Year by the Office of the State Controller.  General information about a variety of accounting topics including fixed assets, year-end close, GASB information, budgeting, cost accounting.