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• Functional Org Chart [PDF]
• Site Contents
• General DOA Information
• Accounting and Reporting
• Financial Reporting
• General Accounting
• Agency Risk Management and Internal Control Standards (ARMICS)
• CARS Security Listing and Certification[PDF]
• Charge Card Admin
• Confirmation of Agency Reconciliation to CARS Reports
• Comptroller's Debt Setoff
• Deposit Type Reporting[PDF]
• Electronic Data Interchange (EDI)
• Environmental Impact Report for Agencies & Institutions (EIR) [PDF] [Excel]
• General Accounting Forms
• Important Updates
• Month End Close
• Personal Property Tax Relief Act (Car Tax)[PDF]
• Quarterly Report
• Training Resources
• Treasury Loans
• Truth in Revenue Source Reporting
• Year End Close
• Stimulus Accounting and Reporting
• Division of State Internal Audit
• Finance and Administration
• Information Resources Management
• Payroll Operations
• Payroll Service Bureau
• Training Resources

General Accounting - Important Updates

• 2008 Fiscal Year-End Close Procedures - May 15, 2008
• Travel EDI - Change in fee - August 9, 2006 [PDF]
• VRS Rate Reduction Memorandum - February 1, 2002[PDF]
• Travel Processing Changes Memorandum - September 8, 2003[PDF]
• Internal Control Initiative – Designation of Fiscal Officers - March 29, 2005[PDF]
• Internal Control Initiative – Mandatory Fiscal Officer Training – March 31, 2005[PDF]
• Implementation of Service Area Structure - March 15, 2006[PDF]
• Personal Property Tax Relief Act (PPTRA) Payment Schedule - July 1, 2008[PDF]