Forms

1099
Title	Posted
Reportable Real Estate Transactions Spreadsheet	12/16/2009
Service Bureau Agency AASIS Vendor Correction Spreadsheet	12/16/2009
Service Bureau Agency Review Of AASIS Vendor Reports	01/12/2012
Service Bureau Agency Vendor Payments Bank	01/12/2012
Service Bureau Agency Vendors Correction Instructions	01/12/2012
User Agency AASIS Vendor Online Correction Process	01/12/2012
User Agency AASIS Vendor Report Running Instructions	01/12/2012
User Agency One-Time Vendor Correction Spreadsheet	12/16/2009
User Agency Review Of AASIS Vendor Reports	01/12/2012
User Agency Vendor Payments Bank	01/12/2012
Appropriations/Funds
Title	Posted
Bank Reconcilation Form	10/05/2010
Create Funds Center Form	04/17/2013
Expense Error Correction	12/16/2009
Funds Center Transfer	12/16/2009
Method of Finance	12/16/2009
Method of Finance \| ARRA	12/16/2009
Method of Finance Memo	12/16/2009
Fixed Assets
Title	Posted
Asset Expense Error Correction	12/16/2009
Asset Transfer/Change/Retirement Request	05/30/2013
Create Asset Master Record	12/16/2009
Credit for State Property Memorandum	01/26/2012
Post Cap	12/04/2012
Funds
Title	Posted
Create Fund	03/07/2012
Reclaim Certfication	03/07/2012
Revenue or Transfer Correction	03/07/2012
General Ledger Maintenance & Reconciliation
Title	Posted
Approved Abatement Charge Off	12/16/2009
Cost Center Request	10/05/2010
Customer Master Record Request	12/16/2009
Customer Refunds to External Entity	12/16/2009
Gross Receipts Tax Rebate \| Sales Tax	12/16/2009
Gross Receipts Tax Rebate \| Use Tax	10/22/2012
Refund to Expenditure Request	10/22/2012
Service Bureau
Title	Posted
Direct Invoice/Credit Memo	08/15/2012
Expense Error Correction	12/16/2009
Journal Entry Request	10/12/2012
Prior Year Check Cancellation	12/16/2009
Prior Year Check Cancellation Instructions	12/16/2009
Purchase Order Invoice/Credit Memo	12/16/2009
Reimbursement Request	10/22/2012
Revenue Receipts Deposit	12/16/2009
Vendor Remittance	12/16/2009
WBS Element	12/16/2009
WBS Element Assignment	12/16/2009
Travel
Title	Posted
Mileage Reimbursement Memo \| Effective 03/01/2009	05/06/2011
Travel Expense Reconciliation	04/08/2011
Travel Reimbursement Form \| TR-1	02/27/2012
Warrant Cancellation/New Issue
Title	Posted
AASIS Prior Year Check Cancellation Form	10/22/2012
Affidavid of Forged Warrant	01/28/2013
Bond for Reissuing Warrant	01/28/2013
Non-Payroll Warrant Cancellation Form	10/22/2012
Prior Year Non-Payroll Warrant Cancellation Form	10/22/2012