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Inter/IntraUnit Reclassifications (110.3.5)12 Nov 2024
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Appendix A - Inter/IntraUnit Transaction Statuses12 Nov 2024
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Appendix B - Reverse IU Transaction12 Nov 2024
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Monitor Inter/IntraUnit Encumbrances (110.1.2)08 Nov 2024
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Appendix A - Inter/IntraUnit Encumbrance Statuses07 Nov 2024
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Monitor Inter/IntraUnit Accruals (110.2.2)27 Aug 2024
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Enterprise Record Inter/IntraUnit Transactions (110.3.2)27 Aug 2024
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Create and Maintain Inter/IntraUnit Accruals (110.2.1)27 Aug 2024
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Manage Trust Fund Loans (110.3.4)27 Aug 2024
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Agency Record Inter/IntraUnit Transactions (110.3.1)27 Aug 2024
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Process GR Service Charge (110.3.3)27 Aug 2024
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Inter/IntraUnit Period Close (110.4.1)30 Jul 2024
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Appendix A - Inter/IntraUnit Accrual Statuses29 Jul 2024
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Inter/IntraUnit Transaction Processing (110.3)18 Sep 2024
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Establish and Maintain Inter/IntraUnit Accruals (110.2)18 Sep 2024
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Inter/IntraUnit Period Close and Year-End Processing (110.4)30 Aug 2024