MODEL OF ACCOUNTING PRACTICES

MANUAL AND CHANGES
File Type
Model Accounting Practices Manual 2025 PDF
Changes to MAPs FY26 PDF
Model Accounting Practices Manual 2026 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