Accounting Forms
Finance Director's Contact Form
New General Ledger Account Request Form
Accounting Guidance
Agency Monthly Close Checklist
Federally Declared Disasters
Federally Declared Disasters - Additional Steps for Agencies with Retention Legislation
Low Value Asset Accounting
Master Leases
Recovery Audits
SCEIS Capital Lease Functionality
Accounting Policies and Procedures
Journal Entry Policies
Purchasing Policies
Accounts Payable Policies and Procedures
General Ledger Guidance
Expenditure General Ledger Account Definitions
Major General Ledger Categories
Revenue General Ledger Account Definitions
Quick Links for New Real Estate & IT General Ledger Accounts
Change Logs
- December 2020 G/L Changes
- September 2020 G/L Changes
- July 2020 G/L Changes
- June 2020 G/L Changes
- March 2020 G/L Changes
SCEIS User Group - CG Presentations
Year End Guidance
FY 2020 Year End Memo - Colleges & Universities