Systems: SPA Policies and Procedures (Numerical)
Document Index | Title | Issued | Updated |
---|---|---|---|
A.032 | Proceeds from the Sale of Surplus Property | Oct. 31, 2005 |
July 28, 2023 |
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 |
Feb. 24, 2023 |
G.001 | Building Componentization Guidelines - Higher Ed | Sept. 1, 2001 |
Nov. 1, 2011 |
N.005 | SPA Process User’s Guide | Sept. 3, 1996 |
Sept. 1, 2022 |
N.006 | Depreciating Professional, Academic, and Research Library Books and Materials | July 18, 2005 |
July 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 |
June 16, 2021 |
N.008 | SPA Fiscal Year-End Close Process | July 15, 2009 |
June 30, 2023 |
N.009 | Daily Generation of SPA Ad Hoc Reports (login required) | Apr. 27, 2010 |
Aug. 30, 2022 |