Other pages about the topic: Administrative & Accounting Resources

General ledger reconciliation

What is a reconciliation?  The process of correlating one set of records with another set of records and/or a physical inventory count that involves identifying, explaining, and correcting differences.

The foundation of quality financial information is in the detail data recorded at the general ledger (GL) level. Reconciliations serve as a key element of a system of internal control and are required by state policy.

Capital assets

These resources help state agencies fulfill capital asset requirements in Chapter 30 of the State Administrative & Accounting Manual (SAAM).

E-commerce

These resources help state agencies fulfill e-commerce requirements in Chapter 40 of the State Administrative & Accounting Manual (SAAM).

We invite agencies who have developed economic feasibility studies (EFS) to share their resources with other agencies.

IT cost coding

These resources help state agencies fulfill information technology (IT) cost coding requirements in Section 75.65 of the State Administrative & Accounting Manual (SAAM).

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