Accounting Procedures Report Out

This event will define the standardized accounting procedures for the HSEMD accounting processes. The accounting processes to be standardized include GAX, Travel Claims and Expenditure Corrections.
The GAX and Travel Claims processes will start from the time we receive an authorized and coded payment request until the warrant is mailed. The Expenditure Corrections process will start from the time we receive a coded and signed correction authorization until the time we approve in I/3.

Date Published
01/31/2014
File(s)
Fiscal Year
2015
State Agency
Homeland Security and Emergency Management
Topic(s)
Lean, Design for Lean Sigma

Printed from the website on July 27, 2021 at 10:17pm.