New York State Accounting System User Procedures Manual

Section	Name	Revised
1	TABLE OF CONTENTS	4/01/82
2	USER PROCEDURE MANUALS
	This entire section appears in the Management Reference Guide - Vol. I - User Procedure Manuals
3	ASC OVERVIEW
3.0200	Appropriations, Segregations, Cost Center Plans	4/01/82
4	APPROPRIATIONS
4.0100	Overview	4/01/82
4.2100	Document Preparation	4/01/82
4.2200	Batching	4/01/82
4.2300	Batch Entry	4/01/82
4.2400	Batch Correction	4/01/82
4.4300	Year End Procedure	4/01/82
4.4400	Lapsing Procedure	4/01/82
5	SEGREGATIONS
5.0100	Overview	4/01/82
5.2100	Document Preparation	4/01/82
5.2200	Batching	4/01/82
5.2300	Batch Entry	4/01/82
5.2400	Batch Correction	4/01/82
5.4300	Year End Procedures	4/01/82
5.4400	Lapsing Procedure	4/01/82
6	INTERCHANGES
6.0100	Overview	4/01/82
6.2100	Document Preparation	4/01/82
6.2200	Batching	4/01/82
6.2300	Batch Entry	4/01/82
6.2400	Batch Correction	4/01/82
7	EXPENDITURE LIMITS
7.0100	Overview	4/01/82
7.1100	DOB Document Preparation	4/01/82
7.1200	Batching	4/01/82
7.2100	Log-In	4/01/82
7.2200	OSC Review	4/01/82
7.2300	Batch Entry	4/01/82
7.2400	Batch Correction	4/01/82
7.4300	Year End Procedure	4/01/82
8	ROLL-UP TABLE
8.0100	Overview	4/01/82
8.1100	Document Preparation	4/01/82
8.1200	Batching	4/01/82
8.1300	DOB Review	4/01/82
8.2100	Log-In	4/01/82
8.2200	OSC Review	4/01/82
8.2300	Batch Entry	4/01/82
8.2400	Batch Correction	4/01/82
9	COST CENTER PROFILES
9.0100	Overview	4/01/82
9.1100	Document Preparation	4/01/82
9.1200	Batching	4/01/82
9.1300	DOB Review	4/01/82
9.2100	Log-In	4/01/82
9.2200	OSC Review	4/01/82
9.2300	Batch Entry	4/01/82
9.2400	Batch Correction	4/01/82
9.4300	Year End Procedure	4/01/82
10	COST CENTER PLANS
10.0100	Overview	09/18/01
10.1100	Document Preparation	09/18/01
10.1200	Batching	09/18/01
10.1300	Agency Batch Entry	04/01/82
10.1400	Agency Batch Correction	04/01/82
10.2200	Batch Entry	04/01/82
10.2300	Batch Correction	04/01/82