Forms
Asset Management
Forms/ DocuSign Info
Instructions/Descriptions/Resources
General Accounting
Forms
Instructions/Descriptions/Resources
- Cost Center Verification Procedures
- Verification of Cost Centers (Accounting Handbook)
- SAM 03.G.03 Financial System Verification of Cost Center Transactions
- 1074 e-verification Procedures
- Cost Center Verification Training Presentation
- Cost Center Verification Training Packet
- Reviewing Open Commitments
- Reviewing Soft Commitments