Capp manual cardinal

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      Capp manual cardinal >> Download / Read Online

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      To prevent duplicate counting of non-general funds revenue, DOA has established procedures to account for non-general fund cash transfers. Refer to CAPP –
      50105 – Cardinal. Section No. 50100-Overview of the Commonwealth. Integrated Payroll/Personnel System (CIPPS). TOPIC. Introduction. DATE. November 2018.
      The CAPP Manual documents the policies and procedures associated with the Commonwealth’s centralized accounting and financial systems.
      The Commonwealth’s new financial accounting and reporting system,. Cardinal, is built on PeopleSoft version 9.1. There are three functional areas.
      Account – Classification and Coding Structure – 60106 – Cardinal – · Accounts Receivable – General Accounting – 20505 – Cardinal – · Acquisition Method – Fixed
      20310 – Cardinal. Section No. 20300 – Cash Disbursements. Accounting. TOPIC. EXPENDITURES. DATE. December 2016. Office of the Comptroller.The Cardinal Security. Handbook contains a description of each security role. See Agency. Requirements for further guidance. Agency. Requirements. Agencies must
      Volume No. 1 – Policies & Procedures. TOPIC NO. 20905 – Cardinal. Function No. 20900 – Reconciliation Procedures. TOPIC. CARDINAL RECONCILIATION.
      CAPP for Cardinal HCM Release 1 and 2 Agencies Account – Classification and Coding Structure – 60106 – Cardinal – gacct@doa.virginia.gov

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