CAPP Cardinal Topic No. 20319, References Electronic Federal Tax Payments System – CAPP Cardinal Topic No. 20310, Expenditures – CAPP Cardinal Topic No. 50305, – New Hires, Rehires, Transfers CAPP Cardinal Topic No. 50605, Tax and Deduction Adjustments – CAPP Cardinal Topic No. 20410, Intra-Agency Transactions – CAPP Cardinal Topic No. 20405, Inter-Agency Transactions – Refer to suggested job aids and training information for data entry and processing on the Cardinal website: The following forms can be found on the Cardinal Website, under Statewide Suggested Forms and Job Toolbox Forms: – Aids Journal Entry GL Journal Spreadsheet Upload Excel Template GL Journal Spreadsheet Upload XLA Macro File The following training aids can be found on the Cardinal Website, under Statewide Toolbox Job Aids: – Uploading Spreadsheet Journals Agency to Agency (ATA) Transactions Information Sheet ______________________________________________________________ Please note: The Cardinal job aids, training materials and forms on the Cardinal website are not policy of the Department of Accounts and are not part of the Commonwealth Accounting Policies and Procedures Manual (CAPP).
References CAPP – Cardinal Topic No. 20319, Electronic Federal Tax Payments System CAPP – Cardinal Topic No. 20310, Expenditures CAPP – Cardinal Topic No. 50305, New Hires, Rehires, Transfers CAPP – Cardinal Topic No. 50605, Tax and Deduction Adjustments CAPP – Cardinal Topic No. 20410, Intra-Agency Transactions CAPP – Cardinal Topic No. 20405, Inter-Agency Transactions Refer to suggested job aids and training information for data entry and processing on the Cardinal website: Suggested Forms and Job Aids The following forms can be found on the Cardinal Website, under Statewide Toolbox – Forms: Journal Entry GL Journal Spreadsheet Upload Excel Template GL Journal Spreadsheet Upload XLA Macro File The following training aids can be found on the Cardinal Website, under Statewide Toolbox – Job Aids: Uploading Spreadsheet Journals Agency to Agency (ATA) Transactions Information Sheet ______________________________________________________________ Please note: The Cardinal job aids, training materials and forms on the Cardinal website are not policy of the Department of Accounts and are not part of the Commonwealth Accounting Policies and Procedures Manual (CAPP).
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