State of Alaska
Department of Administration
Division of Finance
State of Alaska > Administration > Division of Finance > Manuals > Accounting Procedures Manual > Revision History
Accounting Procedures Manual
Revision History
Revised: April 2013
Section 10: Vendors
Updates to APM Section 10.
Revised: May 2012
Section 17: AKSAS Reports
Section 17 has been added to provide guidance for downloading and formatting AKSAS Reports from the State Mainframe. These updates are being deployed in AKSAS on Friday, May 18, 2012.
AKSAS Reporting Section
The AKSAS Reporting Section of the Accounting Procedures Manual (APM) is no longer applicable to our production environment. Documents contained in this section have now been deleted from the APM.
Revised: November 2011
Section 10: Vendors
New add, change, and vendor detail screens will be implemented on Monday, January 2, 2012. In preparation for the new screens, a revised Section 10 is now available for review.
Revised: November 2011
Section 14: Special Processes: 1099 Tax Reporting
Added the PowerPoint presentation used in 1099 Training conducted by the Division of Finance.
Revised: October 2011
Section 11: Travel, Mileage & Moving
The Moving Authorization/Assignment form for PSEA Employees has been removed. PSEA employees may now use the Standard Moving Authorization/Assignment form.
Revised: October 2011
Section 16: AutoPay
Overview
Processing AutoPay Transactions
Special Features
Agency Administration Table
AutoPay PF Key Cheat Sheet
How Do I... in AutoPay?
Revised: August 2011
Section 11: Travel, Mileage & Moving
Taxable Travel Allowance Payroll Report - added new version of the form effective 8/1/2011 for an update to OCONUS rates.
Revised: May 2011
Section 10: Vendors
Vendor Quick Reference
Revised: April 2009
Section 8: Payments
Exhibit 8.C: Warrant Status Change Request
Revised: July 2008
Section 10: Vendors
Vendor Quick Reference
Vendor Quick Reference Screen Examples
