Contact List Update Form

Which contact list would you like to update?

Choose One:

• 1099 Processing
• Accounting
• Agency Head (State Agency)
• Agency Head (Higher Education)
• Annual Financial Report (AFR)
• AFR Note 2
• Budget
• Chief Financial Officer
• Chief Information Officer
• Chief Information Security Officer
• Direct Deposit Bill Coordinator
• Direct Deposit Payroll Coordinator
• Employee Information System (EIS) Contact
• Equal Employment Minority Hiring
• Human Resource Information System (HRIS)
• Human Resources Officer
• Identity & Access Management Coordinator
• Interagency Contacts

  • Note: You must choose one of the following when submitting Interagency Contacts:

  • I have different contacts depending upon interagency function.
  • I have one or more contacts who each provide all interagency functions.

  Interagency Contacts include:

  • Due To/From
  • Loans & Advances
  • Transfers In/Out
  • Federal Pass-Through
  • State Pass-Through
  • Goods & Services
• Paying Agency
• Payroll
• Property Manager or Property Manager – Alternate (State Agency)
• Property Manager (Higher Education)
• Property Manager – Alternate (Higher Education)
• Purchase Voucher
• State Property Accounting (other than Property Manager or AFR Note 2 — if applicable to your agency)
• Statewide Financial Systems Technical Contacts
• Standardized Payroll/Personnel Reporting System (SPRS)
• Travel Voucher
• Veteran’s Workforce Reporting (Junior/Community Colleges)

Note: Please allow two weeks for your changes to be reflected.