Systems: SPA Policies and Procedures (Chronological)

Updated	Issued	Title	Document Index
Jun 29, 2018	Jul 15, 2009	SPA Fiscal Year-End Close Process	N.008
Jun 4, 2018	Oct 31, 2005	Proceeds from the Sale of Surplus Property	A.032
Apr 27, 2018	May 6, 2011	Confidential Information Must be Encrypted Before Emailing to Fiscal Management	D.004
May 16, 2017	Sep 3, 1996	SPA Process User's Guide	N.005
May 1, 2017	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 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