Department of accounts capp manual

CAPP Manual (Cardinal) Charge Card Administration. Commonwealth Vendor Group. and Commonwealth Accounting Policies and Procedures (CAPP) as well as other information. Department of Accounts James Monroe Building .  · Check Pages 1 - 34 of CAPP Manual - - Cash Disbursements Accounting, Petty in the flip PDF version. CAPP Manual - - Cash Disbursements Accounting, Petty was published by on Find more similar flip PDFs like CAPP Manual - - Cash Disbursements Accounting, Petty . Download CAPP Manual - . CAPP Manual (Cardinal) Charge Card Administration. Commonwealth Vendor Group. Electronic Data Interchange (EDI) Department of Accounts James Monroe Building North 14th Street, 2nd Floor Richmond VA Mailing Address: Department of Accounts PO Box Richmond VA

America and the Department of Accounts as the only person authorized to make changes (e.g., add or cancel cards, change card controls, etc.) for the Small Purchase Charge Card (SPCC) program at the agency or corporate account level. The Program Administrator is designated by the agency head or similar authorizing. Contact Information Phone Number: Main: () Fax: () Street Address: Department of Accounts James Monroe Building North 14th Street, 2nd Floor. The CAPP Manual documents the policies and procedures associated with the Commonwealth's centralized accounting and financial systems. For further detail about the Manual's structure see CAPP - Cardinal Topic , Structure of the Manual.

INDOT manuals include information for consultants, contractors and the public INDOT Work Zone Traffic Control Guidelines · Real Estate Division Manual. — Payroll Accounting Refer to CAPP Topic , “User System Security,” for detailed information The manuals are located at the DOA web site. Centralized Accounting and Payroll/Personnel System Logo CAPPS First Time Sign-in Instructions · CAPPS HCM Password Admin Assistance.