| Access Requirements for Comptroller Systems |
K.015 |
May 28, 2019 |
Aug. 21, 2020 |
| Confidential Information Must Be Encrypted Before Emailing to Fiscal Management |
D.004 |
May 6, 2011 |
Feb. 24, 2023 |
| Expenditure Approvals and Certification |
B.007 |
Feb. 11, 2009 |
Apr. 3, 2009 |
| Fiscal Management Agency Contacts Update Process |
C.021 |
May 4, 2012 |
May 28, 2019 |
| Requirements for Transmitting Comptroller Information Over Public Networks and Downloading Mainframe Reports Using Secure File Transfer Protocol SFTP (login required) |
N.007 |
May 9, 2006 |
June 16, 2021 |
| Security Coordinator Reference (security coordinator login required) |
K.005 |
Jan. 1, 1993 |
Nov. 14, 2024 |
| Semiannual Verification of Users’ Security Access Levels (security coordinator login required) |
K.009 |
Feb. 22, 2006 |
Oct. 9, 2024 |