Administrative & accounting resources
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.
- Accounting Corrections
- AFRS Table Roll
- AFRS Transaction Codes - Excel Version
- Capital Assets
- Certificates of Participation (COPs)
- Data Access
- E-Commerce and Purchase Cards
- Federal
- General Ledger Reconciliation
- Internal Audit
- Internal Control
- Leases, SBITAs, and PPPs
- Miscellaneous
- Payroll
- Transportation
- Travel
- Workday Resources
- Year-End Closing