SAM II Financial Bulletins/Customer Service

07/02/2004	State Agency Requests to Inactivate Organization Codes
06/17/2004	Check Cancellation Request Form
06/16/2004	EBA General Instructions
06/15/2004	Outlook 2003/Ad Hoc Routing of Tables for Vendors and Customers
05/21/2004	Revised Vendor Input Form
05/11/2004	Vendor File Issues
05/05/2004	Change in Recurring Payment Voucher Set-up
04/20/2004	Additional Fixed Asset Reports Available on MOBIUS
04/19/2004	SAM II Financial Vendor Types
03/22/2004	Recording Capital Leases on SAM II
03/08/2004	Fixed Assets Purchases for Other State Agencies
11/07/2003	Additional Fixed Assets Reports on MOBIUS
09/18/2003	Direct Billing of Rental Vehicles
08/29/2003	Email Software
07/18/2003	Multiple Vendor Payment Voucher (MP) and Payment Voucher from Multi-Payee Vendor (PVV) in SAMII Financial
07/18/2003	Recurring Payment Voucher (REPV) Table Updates in SAMII Financial
07/17/2003	Data Sent to OA/Accounting by State Agencies
07/08/2003	Insurance for Rental Vehicles
07/02/2003	One Agency Spending from Another Agency’s Appropriation
06/12/2003	Automated SAMII Financial Quarterly Suspense File Clean Up
06/12/2003	Automated SAMII Financial FYE Suspense File Clean Up
04/10/2003	BRASS Install - TNS_ADMIN Environment Variable setting
03/28/2003	OA/Accounting Series A Check Distribution to Agencies
11/05/2002	Interagency Billing (IAB) Processing
07/30/2002	Manual Check Procedures