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 (Excel, 24K) | Chart of Accounts | Req for CF Form | Account Create / Mod / Delete Form | 2004-06-25 | |
| FIS Adjustment Request (Excel, 18K) | General Ledger | FAR | Word File | FAS Record Corrections Form | 2003-12-02 |
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 | Finance Authority Application Form | FAA Form | How to submit the FAA form | N/A | 2009-02-28 |
Additional Financial Management Procedures and Forms