Budgetary Control Document ID Log Form

Associated Files

Details

The Budgetary Control Document ID Log Form may be used to record budgetary control document IDs used in the North Carolina Accounting System Budgetary Control module because it does not allow duplicate document IDs.

Budgetary Control Document ID Log Agency Modifications

1. Add agency name and/or form number

2. Add/modify approval lines and instructions to match agency internal form flow procedures.

3. Pre-print field values that do not change such as positions 1-2 of the document ID number.

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