New York State Accounting System User Procedures Manual
Volume
Name
APPROPRIATIONS, SEGREGATIONS, COST
CENTERS |
Volume
II |
Date
4/1/82 |
Section Name
Roll-Up Tables
- DOB Review |
Section
8.1300 |
The DOB Review
procedure shows the routing of Roll-Up Table Documents
to the Division of Budget (DOB) for review and then to OSC
for log-In. The actual review process at DOB
is not described here. The review process is part
of DOB's internal policies and procedures. |
| Responsibility |
Action |
| Division of Budget |
1. Receives Roll-Up
Table Document batch from the agency. |
|
2. Reviews Roll-Up Table
Document using DOB policies and procedures. |
|
3. Approves the Roll-Up
Table Document. This is a signature of an authorized
DOB Examiner. |
|
4. Forwards approved
documents to Office of the State Comptroller (OSC) for log-in
to the system. |
|
|
