Systems: SPA Policies and Procedures (Chronological)
| Updated | Issued | Title | Document Index |
|---|---|---|---|
Sep 1, 2022 |
Sep 3, 1996 |
SPA Process User’s Guide | N.005 |
Jun 17, 2022 |
Jul 15, 2009 |
SPA Fiscal Year-End Close Process | N.008 |
Mar 18, 2022 |
May 6, 2011 |
Confidential Information Must Be Encrypted Before Emailing to Fiscal Management | D.004 |
Jun 16, 2021 |
May 9, 2006 |
Requirements for Transmitting Comptroller Information Over Public Networks and Downloading Mainframe Reports Using Secure File Transfer Protocol SFTP (login required) | N.007 |
Aug 16, 2019 |
Oct 31, 2005 |
Proceeds from the Sale of Surplus Property | A.032 |
Aug 22, 2014 |
Aug 25, 2011 |
State Property Accounting Requirements for Institutions of Higher Education | C.020 |
Nov 1, 2011 |
Sep 1, 2001 |
Building Componentization Guidelines - Higher Ed | G.001 |
May 13, 2011 |
Apr 27, 2010 |
Daily Generation of SPA Ad Hoc Reports (login required) | N.009 |
Jul 18, 2005 |
Jul 18, 2005 |
Depreciating Professional, Academic, and Research Library Books and Materials | N.006 |