>> Fiscal Policies and Procedures

Systems: SPA Policies and Procedures (Alphabetical)

Title Document Index Issued Updated
Building Componentization Guidelines - Higher Ed
G.001

Sep 1, 2001

Nov 1, 2011
Confidential Information Must be Encrypted Before Emailing to Fiscal Management
D.004

May 6, 2011

Apr 27, 2018
Daily Generation of SPA Ad Hoc Reports (login required)
N.009

Apr 27, 2010

May 13, 2011
Depreciating Professional, Academic, and Research Library Books and Materials
N.006

Jul 18, 2005

Jul 18, 2005
Proceeds from the Sale of Surplus Property
A.032

Oct 31, 2005

Jun 4, 2018
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

May 1, 2017
SPA Fiscal Year-End Close Process
N.008

Jul 15, 2009

Jun 29, 2018
SPA Process User's Guide
N.005

Sep 3, 1996

May 16, 2017
State Property Accounting Requirements for Institutions of Higher Education
C.020

Aug 25, 2011

Aug 22, 2014