NCAS

March 2004

Date Updated: Topics Updated:
March 25, 2004 Memorandum No. FSD 040009
Announcement of New Auditor for Recovery of Overpayments Audit of Fiscal Year 2003
March 18, 2004 The Operations Calendar and Schedule have been updated to include April and May.
March 16, 2004 The following Central Payroll memo has been added:
March 15, 2004 The FA01 - Fixed Assets training manual has been updated.
March 12, 2004 The AP04 - Accounts Payable Integrated training manual has been updated.
March 11, 2004 The following Central Payroll Memos have been added:
A new topic, Payroll Policies has been added to the Central Payroll area.
March 10, 2004 The following Central Payroll Form has been added:
March 05, 2004 A purge of the FC Audit Master is scheduled for 03/12/2004 (after the Friday night production run) for periods 07/01/03 through 09/30/03.  Financial transactions will be relocated to the historical audit master.  Online accessibility remains intact for FY03 & FY04.
March 04, 2004 Friday night processing will resume this Friday, March 5, 2004.

The following training manuals have been updated:
  • Capital Improvements
  • AP02 - AP Management
March 02, 2004 The Central Payroll Quarterly Schedule has been updated to include the second quarter - April - June, 2004.

The Agency System Management Job Aid has been updated.
March 01, 2004 The following memo has been added to the Central Payroll Memos topic: