
FCPA Documents
        Includes documents specific to FCPA.
- WebFTM and FCPAGL Account Lists - txt, 17kb
- Accounts Payable Manual 6/8/07 - doc, 857kb
- FCPA Object Codes as of 7/29/2005 - xls, 22kb
- FCPA Revenue Codes - doc, 20kb
- FCPA Account Crosswalk - xls, 15kb
- Electronic Fund Transfers Procedures - pdf, 412kb
- Fiscal Tranaction Manager (FTM) Instructions - html
- FCPA General Ledger Manager Instuctions - html
- FCPA Voucher Signature Authority Limit memorandum (10/20/03) - pdf, 8kb
- FCPA Donation Expense Policy (02/13/03) - pdf, 6kb
General Documents
        Includes mission statements, general information documents, ...
- 2009 AQSA Blank Doc - doc, 29kb
- FCPA Team Duties - doc, 29kb
- Department Financial Calendar - xls, 26kb
- UF Moving Expenses - FAQ's - doc, 33kb
- Correcting Negative Balances - Fund 179 - doc, 28kb
- Actuals Mission Statement - pdf, 80kb
- AEF Expenditure Policy - pdf, 1,006b
- Moving Expenses Memorandum - pdf, 10kb
Hyperion Documents
        Help and information documents for the Hyperion system.
In-House Applications Documents
        Help and information documents for the applications designed and maintained by Finacial Services' IT Department.
- Contracts v1.0 User Guide - pdf, 1,170kb
Peoplesoft Documents
        Help and information documents for the Peoplesoft system.
- HR Default Account Code - doc, 64kb
- Default Account Codes - xls, 64kb
- Transferring UF Foundation Balances From 171 to 209 - html
- Program Codes for the Health Science Center - pdf, 5kb
- College of Medicine Fund Code Guide - pdf, 10kb
- UF Research Foundation, Inc. Source Funds (SOF) Codes for Fund 213 - pdf, 5kb
- DeptID Criteria - doc, 64kb
- Unrestricted Fund Mapping - pdf
- Understanding COM Financial Reports - pdf
- Restricted Fund Mapping - pdf
- Hyperion UFRF Account Code Mapping - pdf
- Hyperion UFF Account Code Mapping - pdf
- Hyperion FCPA Account Code Mapping - pdf
- Hyperion PeopleSoft Account Code Mapping - pdf
- COM Fund Code List - pdf