FIS Procedures & Forms
FIS General
| Form Name | Subject Matter | Short Name | Instructions | Name of Form(s) Updated and/or Replaced | Revision Date |
|---|---|---|---|---|---|
| Chartfield Request Form | Chart of Accounts | Req for CF Form | Account Create / Mod / Delete Form | 2011-08 | |
| FIS Adjustment Request (Excel, 20K) | General Ledger | FAR | FAS Record Corrections Form | 2010-09-14 |
FIS Security
| Form Name | Subject Matter | Short Name | Instructions | Name of Form(s) Updated and/or Replaced | Revision Date |
|---|---|---|---|---|---|
| FM Security Agreement | Financial Management Security Agreement Form | Security Agreement Form | N/A | 2006-02-22 | |
| FAA Form (Effective: 2011-07) | Finance Authority Application Form | FAA Form | How to submit the FAA form | N/A | 2013-04-18 |
Additional Financial Management Procedures and Forms