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