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SFMS User Group Handout Links
Current handouts listed first
Current handouts listed first
May 2009
 
Adding PCA to S061 (doc)
 
AY 2009 Biennium Close Procedures (doc)
 
DAFM353 Fiscal YE Rollover Program (doc)
 
Fiscal Year 2009 Projects (doc)
 
Receipt Table Archive (doc)
 
Requesting Year End Reports 09 (doc)
 
Warrant Stop Payment (doc)
 
Year End Closing Guidelines Table (doc)

February 2009
 
3% Mandatory Withholding (ppt)
 
3% Withholding Letter (doc)
 
AY11 Program Code Profile (doc)
 
DAFM355 Overview Rev (doc)
 
FY09 Project Progress (doc)
 
IRC Section 3402(t) (ppt)
 
J600 User Group Handout (doc)
 
Replacing SSN as vendor number (doc)
 
Stop Payment (doc)
 
User Group HO re: ADPICS E-mail (doc)
 
User Group Deposit Reconciliation Info (xls)

May 2008
 
1_DAFM353_Fiscal_YE_Rollover_Program (doc)
 
2_Year_End_Closing_guidelines_table (doc)
 
3_Requesting_Year_End_Reports (doc)
 
4_SFMA_Confidential_Reports (doc)
 
5_FY08_Project_Progress (doc)
 
6a_FY09_Projects (doc)
 
6b_SFMS_FY09_Projects_Spreadsheet (xls)
 
7_SFMA_Facelift_Project (doc)
 
8a_DOC_TRACKING_ARCHIVE_summary (doc)
 
8b_Receipt_Table_Archive (doc)
 
 

February 2008
 
2008_Profile_Archive (ppt)
 
Agency_Control_Reports (doc)
 
Financial Archive (doc)
 
General_Fund_Negative_Cash (doc)
 
Mandatory_3%_Withholding
 
Mandatory_Withholding_Text_and_Conference_Agreement (doc)          
                                                                                                                     
Payment_Control_Cancel_Archive (doc)
 
SFMA_Reports_Containing_Confidential_Information (doc)
 
SFMS_Agency_Ranked_Project_Progress_FY08 (doc)
 
Transporting_Information_Assets_107_004_100 (pdf)
 
 

August 2007
 
1_Calendar_of_Events (doc)
 
2_DAMF351 (ppt)
 
3_Doc_Supported_GL_Accounts_2007 (doc)
 
4_FY08_SFMS_Agency_Ranking_Update_082107 (xls)
 

May 2007
1 DAFM353_Fiscal_YE_Rollover_Program (doc)
 
2_Year_End_Closing_guidelines_table (doc)
 
3_Requesting_Year_End_Reports (doc)
 
4_AY_2007_Biennium_Close_Procedures (doc)
 
4_SFMS_Desk_Manual_Doc_Supported_AR (doc)
 
5_Doc_Tracking_Archive (ppt)
 
6_Receipt_Table_Archive (doc)
 
7_FY_2007_Project_Update (doc)
 
8_ODBC_Driver (doc)
 
9_SFMA_Facelift (doc)
 
 
 
 

February 2007
 
1_Agency_Structure_Changes (doc)
 
2_OUS_inactivations (doc)
 
3_BT2021_Handout (xls)
 
4_Payment_Control_Cancel_Archive (doc)
 
 
 

November 2006
 
 
1_2007_SFMS_Calendar (doc)
 
2_BoardMembers_rev (doc)
 
3a_Final_Changes_1099_MISC(doc)
 
3b_D10_Update_rev(xls)
 
5a_DAFM355_Overview_rev(doc)
 
5b_Creation_of_New_Year_Profilesprof2(doc)
 
6_OUS_Mail_Code_Cleanup_rev (doc)
 
7_2006_1099Timelines_doc(doc)
 
9_ORPIN_Update (htm)
 
 
 
 

August 2006
 
1a1099MiscTimeline2006 (doc)
 
1CalendarofEvents (doc)
 
2ModificationtoD04ProgCodeProfile (doc)
 
3aD10Update (xls)
 
3FinalChanges1099MISCCompObjects (doc)
 
4OfficeofForeignAssetsControl2 (doc)
 
5DAMF351 (ppt)
 
 
 
 

May 2006

1aFiscalYEguidelines2006  (doc)
 
2DAFM353_356Rollover  (doc)
 
1b37screen  (doc)
 
3FiscalYEreportrequests  (doc)
 
4D10Update  (xls)
 
5DocTrackingArchive  (ppt)
 
6SFMS2006Projectupdate  (doc)
 
7SFMSAgencyRankingFY07  (doc)

 
Page updated: May 26, 2009

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