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Administration

• Controller's Bulletins
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Accounting

• A/R, Charge Off & Aging
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• Fixed Assets
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• 1099

Financial Reporting & Analysis

• Budgetary Reports
• Comprehensive Annual Financial Reports
• Closing Instructions
• Revenue Reports
• STACAP (aka SWCAP)

Internal Audit

• Internal Control Policies
• What are Internal Controls
• Effective Internal Control
• Steps to Effective Internal Control
• Self Assessment of Internal Control
• Internal Control Guide for Managers
• Department Internal Control Plan

Payroll

• Central Payroll Systems
• Employee Self Service Program
• MFASIS-HR
• MFASIS-HR Warehouse
• Maine State Time & Attendance Management (MS-TAMS)
• FAQs
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• Memos
• Policy & Procedures
• Processing Calendars
• Related Links
• Special Pay & Deductions

Travel

• Corporate Travel Card
• Travel FAQs
• Other Travel Information
• Travel Related Links

 

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