New York State Accounting System User Procedures Manual
Volume Name
APPROPRIATIONS, SEGREGATIONS, COST
CENTERS |
Volume
II |
Date
4/1/82 |
Section Name
Cost Center Profiles - Division
of Budget Review |
Section
9.1300 |
The Division
of Budget (DOB) Review procedure shows the routing
of Cost Center Profile Documents to DOB for review and then
to the Office of the State Comptroller (OSC) for log-in.
The actual review process is part of DOB's internal policies
and procedures. |
| Responsibility |
Action |
| Division of Budget |
1. Receives Cost Center
Profile Document batch from the agency. |
|
2. Review Cost Center
Profile Document using DOB policies and procedures. |
|
3. Approves the Cost Center
Profile Document. This is the signature of the authorized
DOB Examiner. |
|
4. Date the Cost
Center Profile Document. |
|
5. Forwards approved
documents to OSC for log-in to the system. |
|
|
