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The following is a greeting given in one of the 20 indigenous languages recognized by the State of Alaska.

Ade’ ndadz dengit’a?
(Deg Xinag)
"Hello, how are you?"
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Alaska Department of Administration Division of Finance

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Administration / Finance / IRIS / Interfaces

IRIS Portal

Interfaces

Helpful References

  • Interfaces Job-Aid [PDF]
  • IRIS Interface Crosswalk (3.9 to Advanced) [XLSX]
  • Interface Development Overview [PDF]
  • IRIS HRM General Interface/XML Specifications [PDF]

Templates for IRIS FIN Documents

  • Charge (CH) Document Template – XML [PDF]
  • Cash Receipt (CR) Document Template – XML [PDF]
  • Fixed Asset Disposition (FD) Document Template – XML [PDF]
  • General Accounting Expense/Expenditure (GAX) Document Template – XML [PDF]
  • Internal Costing Usage Transaction (ICT) Document Template – XML [PDF]
  • Internal Exchange Transaction (IET) Document Template – XML [PDF]
  • Internal Transaction Agreement (ITA) Document Template – XML [PDF]
  • Internal Transaction Initiator (ITI) Document Template – XML [PDF]
  • Journal Voucher (JV) Document Template – XML [PDF]
  • Manual Disbursement (MD) Document Template – XML [PDF]
  • Purchase Order (PO) Document Template – XML [PDF]
  • Payment Request (PRC) Document Template – XML [PDF]
  • Receivable (RE) Document Template – XML [PDF]

Templates for IRIS HRM Documents

  • Donated Leave (DL) Document Template - XML [PDF]
  • Leave Interface (LEAV) Document Template - XML [PDF]
  • Miscellaneous Deductions (MISC) Document Template - XML [PDF]
  • One-Time Deduction (OTDED) Document Template - XML [PDF]
  • One-Time Payment (OTPAY) Document Template - XML [PDF]
  • Pension Profile (PENS) Document Template - XML [PDF]
  • Timesheet Interface (TADI) Document Template - XML [PDF]

Quick Links

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References & Resources

  • AspireAlaska Learning Management System
  • General References and Resources
  • Employee Self Service (ESS) Users
  • Manager Self Service (MSS) Users
  • IRIS Financial (FIN) and Procurement (PRO) Users
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  • IRIS Security and Workflow

For Your Information

Many IRIS References and Resources are only available to State of Alaska (SOA) employees. The majority of the files linked from the page are only accessible from within the State of Alaska (SOA) network, these files are notated as "SOA Only".

When prompted, please use your Enterprise Directory User ID and SOA Password. Your user ID usually consists of your first and middle initials and your last name, you may verify your user ID using the State Employee Directory. Users in some agencies may need to enter an alternate user ID in the format of User ID+4soa@alaska.gov, for example: jdoe4soa@alaska.gov. If you are having issues with this process, please contact the DOF Webmaster for assistance.

Special Notice

These materials are provided by the Department of Administration, Division of Finance (DOF) office and is intended only for use with the State of Alaska implementation of CGI Advantage® Financial. No part of this material may be reproduced or transmitted in any form or by any means without the written permission of the DOF Division Director. CGI Advantage® Financial is proprietary software of CGI Technologies and Solutions Inc. (CGI) and is protected by US copyright laws. The use of such Proprietary materials within this document is in accordance with the software license contract in place with CGI.

Mission Statement

The mission of the Division of Finance is to provide accounting, payroll, and travel services for State government.

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State of Alaska Department Administration
Division of Finance

Physical Address: State Office Building,
333 Willoughby Avenue, 10th Floor,
Juneau, AK 99801
Mailing Address: PO Box 110204,
Juneau, AK 99811
Phone: (907) 465-2240
Fax: (907) 465-2169

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