Department of Government Operations. Division of Finance. Accounting Operations
| Available Series: | PDF Report |
8357 - ADABAS vouchers payable daily totals report
8383 - Cancelled warrants reports
8370 - Extradition costs and payments for case files for fugitives returned from outside Utah
82261 - FICA refund register
30776 - FINET payment tracking report records
8386 - FINET quality assurance records
30777 - FINET reports that are not payment tracking
30767 - FINET to bank reconciliation records
30768 - Finance help desk records
30775 - Finance support knowledge base
30771 - Finance system access and security records
82288 - Finder system files
82244 - Forgery affidavits
30772 - Functional process assessment records
30774 - Internal exchange transaction rejection processing records
8363 - Operations guides for financial data processing programs
30766 - Payroll error temporary processing records
82293 - Petty cash files
8373 - Post-audit report for vouchers payables
8462 - Returned warrants
8492 - Social security agency's investigation and endorsement files for government employers contributing to the Social security system
18674 - Tax bulletin code
8481 - Tax refund warrant requests transaction tape
30773 - Training materials
30770 - Zoho system new user reports
30769 - Zoho ticketing system analytical reports
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