Please note: The following links open documents in either .pdf format or .doc format.
Profiles Prof.1 (pdf) (Revised 7/26/11)
R*STARS Vendor Profile
Profiles Prof.2 (pdf) (Revised 05/26/11)
Creation of New Year Profiles
Profiles Prof.4 (pdf) (Revised 10/31/02)
Garnishments, Levies, and Other Contractual or Legal Conveyance of Monies
Profiles Prof.5 (pdf) (Revised 01/10/13)
Establishing State Employee Vendor Profiles with Specific PDT´s
Profiles Prof.8 (pdf) (Revised 07/1/08)
ADPICS Vendor Profile
Payment Paym.1 (doc) (Revised 9/9/08)
Other Vendor Types
Payment Paym.2 (doc) (Revised 05/7/07)
Issuing Survivor/Estate Payments on Behalf of Deceased Employees
Payment Paym.3 (pdf) (Revised 05/17/10)
Direct Deposit for R*STARS Vendors
Other Othe.1 (pdf) (11/3/10)
Error Correction
Other Othe.2 (pdf) (Revised 01/7/10)
Who To Call When You Need Help
Other Othe.3 (pdf) (Revised 09/18/12)
R*STARS - 2013 Calendar Closing Schedule
Other Othe.5 (pdf) (Revised 02/25/04)
Matching Inquiry Screens With System Tables
Other Othe.7 (pdf) (Revised 03/3/04)
Items That May Lead To A Class Mismatch
Other Othe.8 (pdf) (Revised 07/21/04)
Screen 105 Changes
Other Othe.9 (pdf) (03/11/05)
Drill Down Procedures
General Fund Gene.3 (pdf) (Revised 01/28/04)
General Fund $ Returned To Agency After Biennium Close
Revenue Rev.1 (pdf) (Revised 02/12/04)
General Fund Revenue Deposits In SFMA
Revenue Reve.2 (pdf) (Revised 11/21/11)
Document Supported General Ledger Accounts
Treasury Trea.1 (pdf) (02/19/09)
Deposit Reconciliation
Treasury Trea.2 (pdf) (Revised 01/21/04)
Reclassification through Deposit Reconciliation
Treasury Trea.4 (pdf) (01/5/01)
Investment Transactions
Treasury Trea.5 (pdf) (01/8/01)
Suspense Account Transactions in R*STARS
Central Processing Cent.2 (pdf) (01/8/01)
Use of Interface Indicators for Cash Reconciliation Reports
Central Processing Cent.4 (doc) (Revised 09/03/10)
SFMA Transfer Transactions
Central Processing Cent.5 (pdf) (Revised 08/9/12)
DAFM351 General Ledger Close
Central Processing Cent.7 (pdf) (Revised 05/17/13)
DAFM353/356 Fiscal year End Rollover
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