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Fiscal Year 2013
Year-End Closing Memo
(pdf -internal only)
Resources
Accounting Procedures Manual
Administrative Manual
AKSAS Handy Guide
SAM List
(pdf - internal only)
Resourceful Flow Charts
Travel - DOF
Year End Flowchart
(pdf)
Forms
AKPAY Certifying Officer and User Affidavit
(pdf)
ALDER User Affidavit
(pdf)
Cell and PDA Allowance
Credit Card Cardholder Agreement
(pdf)
DOA Approving Officer Authorization
(doc - internal only)
Mainframe LogonID Request
(pdf)
Mileage
Move Authorization Request
(pdf)
RSA Form
(xls)
Source RD Code Request
(pdf)
Travel Authorization
Travel Questionnaire
(pdf)
