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Types of Transactions which must be Pre-Audited - Section PRE-002

Effective Date 2/14/05

 

  • Disbursement Transactions
  • Expense Reimbursement Transactions Including:
    • Employee Travel Expense
    • Miscellaneous Employee Expense
    • Employee Moving Expense
    • Contractor Travel Expense
  • Quasi - External Transactions
    • Intrastate Billing Transactions (IBT)
  • Encumbrance Transactions
  • Journal Entry Transactions
    • State Purchasing Card
    • Corrections of Posted Transactions
    • Interfund Transactions
      • Loans/Advances
      • Operating Transfers
      • Residual Equity Transfers
    • Revenue/Expenditure Distributions
  • Payroll
    • Agency Certification will act as Pre-Audit function
    • Interims