This section is divided in 15 sub-sections containing information on
the following subjects:
| 4.1
|
Department Header Control Record;
|
| 4.2
|
Liability Accounts for Non Consolidated Revenue Fund
(Non-CRF) Employers;
|
| 4.3
|
Control Accounts for Department 079;
|
| 4.4
|
Department 079 Trial Balance and Reconciliation;
|
| 4.5
|
Out of Balance Conditions;
|
| 4.6
|
Trial Balance-CDFS Job Request;
|
| 4.7
|
Year-end Roll Over;
|
| 4.8
|
Account Mapping;
|
| 4.9
|
Pre-rollover Report;
|
| 4.10
|
General Account Rollover- CDFS System Process;
|
| 4.11
|
Accounting Month;
|
| 4.12
|
Elimination of March Paid April;
|
| 4.13
|
Maintenance of RPS Tables Related to Departmental Line
Object and Credit Back Coding;
|
| 4.14
|
Fiscal Year Change;
|
| 4.15
|
Generic Utility Services (GUS) Split and Distribute;
|
