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Financial-Accounting-and-Reporting

Richard Woods, Georgia's School Superintendent

PCGenesis

Financial Accounting and Reporting (FAR) System Operations Guide

Section A: Budget Account Master Processing

Section B: Purchase Order Processing

Topic 1: Processing Purchase Orders

PCGenesis Purchase Order Requisition Template

Section C: Vendor File Maintenance

Section D: Claim and Expenditure Processing

PCGenesis Claim.xlsx Template

Section E: Vendor Check/Wire Transfer Processing

Section F: Revenue Account Master Processing

Section G: Accounts Receivable Processing

Section H: Receipt Processing

PCGenesis Receipt or Accounts Receivable Template

Section I: Cash and Investment Management Processing

Section J: Financial Reporting and Closing

Topic 1: Monthly/Annual/Fiscal Report Processing

Topic 2: Finalizing Current Month and Year-End Figures

Section K: Account Master Description File Processing

Section L: General Ledger Account Master Processing

Topic 4: Capital Asset Tracking

Capital Asset Import Template

Section M: Calendar and Fiscal Year-End Processing

Section N: Special Functions

Section O: System Utilities

Bright from the Start

Governor's Office of Student Achievement

Georgia Professional Standards Commission

Georgia Alliance of Education Agency Heads

GAfutures.org|Georgia Student Finance Commission

Technical College System of Georgia

University System of Georgia

University System of Georgia

Georgia Criminal Justice