Accounting system

Upcoming user group meetings

Tue, 2/4/2020 @ Employment Auditorium, 9-11am

 

Document archive

  
collapse Date : 2019 Nov ‎(1)
SFMS User Group Presentation for November 2019 (2 slides per page)
collapse Date : 2019 May ‎(4)
SFMS User Group Presentation for May 2019
Handout 1 - YE Closing Guidelines FY 19
Handout 2 - YE 2019 Matrix
Handout 3 - AY 2019 Biennium Closing Procedures
collapse Date : 2019 Feb ‎(1)
SFMS User Group Presentation for February 2019
collapse Date : 2018 Nov ‎(1)
SFMS User Group Presentation for November 2018 (2Slides per page)
collapse Date : 2018 Jun ‎(2)
SFMS User Group Presentation for June 2018
YE_Closing_Guidelines
collapse Date : 2018 Feb ‎(2)
SFMS User Group Presentation for Feb 2018
SFMS User Group Presentation for Feb 2018 (2 Slides per page)
collapse Date : 2017 Nov ‎(2)
SFMS User Group Presentation for Nov 2017
SFMS User Group Presentation for Nov 2017 (2 slides per page)
collapse Date : 2017 May ‎(3)
SFMS User Group Presentation for May 2017 (pdf)
Document Balance Types on T-Codes/Inquiry Screens - May 2017
Year End Closing Guidelines ("Yellow Pages") - May 2017
collapse Date : 2016 May ‎(6)
Agenda
Year-End Closing Guidelines
Requesting Year-End Reports
Year-End Financial Roll (DAFM353/356)
Profile Table Archive
Error-Free Interfaced Payable Transactions
collapse Date : 2015 Nov ‎(7)
Agenda
Clearing AY15 document supported GL accounts (SFMS desk manual - Reve2)
Appropriations closing on 12/31/15
Clearing AY15 encumbrances
Payroll process and batches
T-Code training teaser - deposit reconciliation T-Codes
Renew stop pays
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