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New York State Accounting System User Procedures Manual

Volume
APPROPRIATIONS, SEGREGATIONS, COST CENTERS
Volume
II
Date
4/1/82
Section Name
Table of Contents
Section
1.0000
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