About the Division
OGS Contacts
Employee Reimbursement
The Travel Center
Travel Expense Reimbursement
Handbook pdf
General Accounting
1099 Information
Procurement Cards
Travel Card Program
Capital Asset Reporting
Chart of Accounts
Delegated Audit
Authority
A&R Forms
Smart Ready Forms *Under Construction*
Informational Circulars
Policy & Procedure Manual
Policy Manual -SMART *Under Construction*
SOKI3+ Interactive
Interfunds & JVs
STARS Computer Based Training (CBT)
STARS training
Statewide Cost Allocation Plan (SWCAP)
and
more....
Payroll Services
Payroll Direct Deposit
Q&A
Payroll Procedures and forms
and
more....
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Allows vendors to search for remittance information for payments issued by SMART (ACH and Checks). Begin search here.
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Financial Reporting
Annual Financial Report
Other
ASTRA
AGA
pdc
Guidance Documents for State Agencies
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