Auditor-Controller
Documents
POLICIES & PROCEDURES
TRAINING / KRONOS MATERIALS
POLICIES & PROCEDURES
Policies and Procedures
Kronos Policy Letter
Internal Audit Standard Practice Manual
Cash Control and Accounting Manual
Fixed Asset Manual - December 2008
Fee Schedule
Fixed Assets Guidelines
Statement of General Fixed Assets
TRAINING / KRONOS MATERIALS
Training Materials
23-24 Year End Training - PowerPoint
22-23 Year End Training - PowerPoint
21-22 Year End Training
20-21 Year End Training
19-20 Year End Training
Budget, Fixed Asset & Purchasing Presentation 11-14-19
Org Key Fund Types Object Codes
Employee Online Power Point
Kronos Documents
Navigating in Workforce Central 8.0
Workforce Timekeeper Payroll Close Tasks for Managers
Workforce Timekeeper Common Tasks for Managers
Workforce Timekeeper Maintaining Schedules
Forms
AP Forms
Affidavit To Obtain Duplicate OR Lost Or Destroyed Warrant
Cal-Card Distribution of Charges Form
Claim Form-PDF Version
Claim Form-Excel Version
In County Mileage Claim
Vendor Request Form
W9 Form
WIRE - Claim Form
Capital Assets - Claim Form
Out of County Travel Forms:
Exhibit A Authorization For Travel Expense Form
Exhibit B Motor Pool Reservation Fleet Services
Exhibit C Waiver Release Of Liability Form
Exhibit D Authorization To Use Privately Owned Vehicle
Power Point Presentation - County Travel Policy
Transient Occupancy Tax Exemption Claim
Budget Forms
Transfer of Appropriations Form
Federal Financial Assistance Schedule
Federal Financial Assistance Schedule Document
Fixed Assets
Fixed Asset Inventory Certificate FY 19-20 (Word)
Property Transfer Form Template (MS Excel)
Property Transfer Form Template
PTR Form Instructions
Misc Forms
Accounting Control – Org Key and Object Code Request
Accounting Control - New Org Key Request Effective 06-26-22
Authorized Signature List
Request For Relief From Liability
Central Square
Central Square Security Request Form
Central Square New User Request Form
Central Square Remove User Form
Central Square User Group Information
Financial User Guides
A Comparison of Actual Rev & Exp to Budget
Customizing Workspaces
Creating a PR
Detail Transaction Report
PEIQ - Vendor Inquiry
POIQ - Purchase Order Inquiry
Signing in Procedures
HR User Guides
PAF Procedures
Running A Prelist & Multi-Period Prelist
Running Multi-Period Leave Balance Report
Finance Enterprise HR and Payroll User Guide
Desktop navigation Presentation
Human Resources Overview Changes in One Solution
New Purchase Order Change Order Process
Central Square User Group Information
HR User Guides
HR PY Edge Modules
HR PY End User Guide
Financial User Guides
Desktop Set Up Guide
OneSolution Navigation
Screen Navigation
Payable End User Guide
Bank Reconcilation User Guide
Purchasing End User Guide
Accounts Payable One-Step Check
AR_CR Process Flow
Budget Item Detail End User Guide
Budgeting End User Guide
Cash Receipts Training Guide
Common Codes
Fixed Assets End User Guide
General Ledger End User Guide
JE End User Guide
OS_FIN Accounts Receivable
OS_FIN Cash Receipts
PE End User Guide
Stores Inventory End User Guide
Agendas
Accounts Payable
Accounts Receivable
Bank Reconciliation
Bid and Quote Management
Budget Item Detail
Cash Receipts Setup
Agenda - Cash Receipts
Cognos
Contract Management
Desktop
Documents Online
Employee Online
Navigation
Payroll
Person Entity
Personnel Action Forms
Professional Development
Project Allocation
Purchasing
Security
Stores Inventory
System Administration
Timecard Online
Employee Online
Psync Password Manager
Phone Billing Program