General: No Specific Module

General Folder for Financials

One Time Suppliers and the 1099 process:
One Time Suppliers and the 1099 process: One-time suppliers are no longer allowed to receive 1099 reportable payments. Even if it is a one-time paymen...
Tue, 12 Sep, 2017 at 9:40 AM
Worklists & Workflows Presentation
Please find the attached Worklists and Workflows presentation that was presented to City personnel via WebEx on August 11, 2017. You can re-watch the pr...
Mon, 14 Aug, 2017 at 9:45 AM
Role Mapping
This presentation discusses role mapping new process, new spreadsheet demo, Exceptions, Managing new employees, Transfers and POIs.
Wed, 11 Oct, 2017 at 10:39 AM
The Controller’s Office Accounting Policies & Procedures
Attached you will find the latest Controller's Office Accounting Policies and Procedures Manual. This Controller’s Office Accounting Policies &...
Tue, 7 Nov, 2017 at 2:10 PM