These resources are intended as guidelines to help state agencies fulfill policy and procedure requirements in the State Administrative & Accounting Manual (SAAM). Agencies are encouraged to customize these resources to develop approaches that address their individual needs.

• AFRS Table Roll
• AFRS Transaction Codes - Excel Version
• Capital assets
• Certificates of Participation (COPs)
• Data Access
• E-Commerce
• Federal
• General Ledger Reconciliation
• Internal audit
• Internal control
• Leases, SBITAs, and PPPs
• Miscellaneous
• Open Checkbook
• Payroll
• Purchase cards
• State grants management
• Transportation
• Travel
• Year-end closing