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New York State Accounting System User Procedures Manual

Volume
REVENUE		 Volume
IV		 Date
4/1/82
Section Name
Table of Contents		 Section
1.0000
Section
Name
Revised
1 TABLE OF CONTENTS
6/15/01
2 USER PROCEDURE MANUALS
This entire section appears in the Management Reference Guide - Vol. I - User Procedure Manuals
3 REVENUE OVERVIEW
6/15/01
3.0300 Revenue Process
4/1/87
3.0400 Revenue Accounting
4/1/87
4 REPORT OF MONEYS RECEIVED
4.0100 Overview
4/1/87
4.1100 Document Preparation
4/1/87
4.1200 Batching
7/6/07
4.2100 OSC Review
4/1/87
4.2200 OSC Review with Treasury
4/1/87
4.2300 OSC Batch Entry
4/1/87
4.2400 OSC Batch Correction
4/1/87
4.4100 Reporting
8/15/88
5 REFUND OF APPROPRIATION
5.0100 Overview
7/26/07
5.1100 Document Preparation
10/1/99
5.1200 Batching and Mailing
10/1/99
5.1300 Rejected Documents
10/1/99
5.2100 OSC Review
10/1/99
5.2200 OSC Review with Treasury
4/1/87
5.2300 OSC Batch Entry
4/1/87
5.2400 OSC Batch Correction
4/1/87
5.4100 Reporting
8/15/88
6 JOURNAL TRANSFER/REVENUE TRANSFER
6.0100 Overview
4/1/87
6.1100 Document Preparation
12/03/93
6.1200 Batching
4/1/87
6.2100 OSC Review
4/1/87
6.2200 OSC Review with Treasury
4/1/87
6.2300 OSC Batch Entry
4/1/87
6.2400 OSC Batch Correction
4/1/87
6.4100 Reporting
4/1/87