MODEL OF ACCOUNTING PRACTICES

MANUAL AND CHANGES
File Type
MAPs Fiscal Year 2025 Changes PDF
Model Accounting Practices Manual 2025 PDF

RULES

Rules
File Type
Rule 2.20.5 Responsibility for Accounting Function & Rule 2.20.6 Authority to Issue Warrants – EFFECTIVE 08/29/03 PDF

MONTHLY TRIAL BALANCE VERIFICATION 

Documents
File Type
Validating the Trial Balance Manual 2011 PDF
Month-End Close Checklist DOCX
Sample Payroll Expense and Liability Reconciliation XLS
Encumbrance Year-End Processing PDF
Report Query Inquiry Navigation XLS