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PO Roll Eligibility FY19
The Systems Division will be rolling FY19 Purchase Orders on June 29 and June 30. In preparation for the PO Roll all City departments are required t...
Thu, Mar 31, 2022 at 12:57 PM
Voucher Overmatching
What is voucher “overmatching”? The matched receipt amount or quantity is greater than the vouchered amount or quantity. To identify a PO wi...
Fri, Feb 11, 2022 at 11:25 AM
Overexpensing
What is “overexpensing”? When the total vouchered (expense) amount exceeds the PO distribution line (encumbrance) amount. To identify a PO...
Thu, Mar 31, 2022 at 1:01 PM
Supplier Contract Management: DocuSign
What is DocuSign? DocuSign is the City and County of San Francisco’s preferred method for signing contracts. The Supplier Contracts module utilizes Docu...
Thu, Mar 31, 2022 at 1:08 PM
The Controller’s Office Accounting Policies & Procedures
Attached you will find the latest Controller's Office Accounting Policies and Procedures Manual. In the alternative, you can go directly to the Intran...
Wed, Nov 24, 2021 at 12:20 PM
Scheduled Maintenance for AnyConnect VPN on Saturday, April 11 at 8:00 am – 12:00 pm
This solution article provides information from the Department of Technology regarding the scheduled maintenance for AnyConnect VPN on Saturday, April 11 at...
Thu, Mar 31, 2022 at 2:57 PM