AFRS documentation
In This Section
AFRS (Agency Financial Reporting System)
- 2026 AFRS/Annual Comprehensive Financial Report Closing Dates
- 2025 AFRS/Annual Comprehensive Financial Report Closing Dates
- 2024 AFRS/Annual Comprehensive Financial Report Closing Dates [Revised]
- AFRS Agency Edit Control
- AFRS Automated Table Upload Process
- AFRS Batch Interface
- AFRS Menu & Screen Guide
- AFRS Transaction Codes – Excel Version – Updated 04/17/2025
- Agency Return Mailing Address By Batch Type (VE.9)
- Agency Taxpayer ID Numbers
- Batch Job Submission
- Cost Allocation System (CAS) User Manual
- Cost Allocation System (CAS) Overview
- Definitions for Vendor Types
- Document File Online View
- Error Code Manual (by section)
- EFT Payments for Employees
- Error Correction Process Documentation
- Exception Code Payment & Address Rules
- Financial Toolbox User Manual
- Inter-Agency Payment (IAP)
- Input Record Coding Elements – Alpha
- Interest & Ownership Feature in the Statewide Vendor & Statewide Employee Maintenance
- MFT Password Reset Instructions
- On Demand Reporting
- Payment Cancellation and Returns
- Payment Maintenance Screen IN.2
- Payment Options in AFRS
- Report Request
- Single or Regular Warrant Indicator
- Statewide Employee Maintenance
- Statewide Vendor File Maintenance
- System Security Manual
- TM Table Maintenance Overview
- TM.1.1 Descriptor Table
- TM.1.2 Tran Code Table Quick Guide (TC)
- TM.1.3 Payment Card
- TM.1.5 Agency Sub-SubObject Inactivate-Online
- TM.2.1 Appropriation Index Table (AI)
- TM.2.2 Program Index Table (PI)
- TM.2.3 Organization Index Table (OI)
- TM.2.4 Project Control Table (PC)
- TM.2.5 Master Index Table (MI)
- TM.3.1 Organization Control Table (OC)
- Transaction Maintenance
- Undeliverable Employee Emails