SAM II Financial Bulletins/Customer Service

03/01/2021	State Standard and Fleet Mileage Reimbursement Rates FY2021
11/02/2020	COVID-19 SAMII Hours
10/16/2020	Vendor and Payroll Check Distribution
09/30/2020	Object Codes for COVID-19 Testing and Testing Supplies
07/08/2020	State Standard and Fleet Mileage Reimbursement Rates
06/19/2020	CRF Update
05/11/2020	COVID-19 Payment Documents Update
04/27/2020	Notification Regarding the Purchase Order Rollover (PORL) Process
04/21/2020	COVID-19 Supplemental Funding Clarification
04/16/2020	COVID-19 Supplemental Funding
04/09/2020	SAM II Financial Fiscal Year End Accounting Procedures
03/31/2020	Revision to the 2019 Appropriation Activity Report
03/31/2020	Vendor and Payroll Check Disbursement
03/31/2020	COVID-19 Support and Flexibility
03/31/2020	Deposits to Central Bank
03/31/2020	Vehicle Lease Object Code
09/19/2019	Vendor and Payroll Check Distribution
06/21/2019	FY20 State Standard and Fleet Mileage Reimbursement Rates
06/03/2019	Notification Regarding the Purchase Order Rollover (PORL)
05/09/2019	SAMII Financial Fiscal Year End Accounting Procedures
05/02/2019	May 2019 Information
02/04/2019	February 2019 Information
12/05/2018	December 2018 Information
11/05/2018	November 2018 Information
06/01/2018	Notification Regarding the Purchase Order Rollover (PORL) Process