Accounting Resources

 

SSDT Documentation

USAS Reference Manual

USAS User Guide

USAS Training Guide

ARF Training Guide

 

Manuals

RAM User Guide

USAS Manual - Auditor of State Publication

 

2016 Calendar Year End Procedures

USAS Calendar Year-End Checklist

USAS Calendar Year-End Power Point

 

2017 Fiscal Year End Procedures

USAS 2017 FYE Checklist 

USAS 2017 FYE PowerPoint

EIS 2017 FYE Checklist

 

Five Year Forecast

Five Year Forecast Spreadsheet Templates

FY16 - 5 Year Forecast - Part 1 - This handout covers the creation of the 5 Year Forecast.

FY16 - 5 Year Forecast - Part 2 - This handout covers the Data Submission process via EMIS.

5 Year Forecast Assumptions - Overview of how to save in the correct format for ODE.