016.14.1-309 Appendix A. Accounting/General Grants Management System
AR ADC 016.14.1-309 Appendix AArkansas Administrative Code
Ark. Admin. Code 016.14.1-309 Appendix A
016.14.1-309 Appendix A. Accounting/General Grants Management System
EXPENDITURE ERROR CORRECTION
DHS
Agency Title
Fiscal Year ___ | Agency Code 710 | VOUCHER # _____ | Date _____ | Doc No. _____ |
Transaction 43
FROM
)
TO
)
Purpose ___________________________________
________________________________________
GENERAL LEDGER NAME | DATE |
Note: This form can be used for the following changes only: Transaction type, Allocation within Appropriations (Except Construction), Cost Center, Expenditure object codes other than the 26XXX series (Contracts), Program Code & Amounts (Col. 2,5-10, 13 & 19). Changes to [text illegible]
EXPENDITURE ERROR CORRECTION
AFGM 022 | Screen F0175 |
710 - DHS ADMINISTRATIVE SERVICES __________ | __________ | |
AGENCY CODE/NAME | DATE | DOCUMENT NUMBER |
FISCAL YEAR: ___ | AGENCY CODE: 710 | VOUCHER NUMBER __________ |
FROM
)
TO
)
PURPOSE ______________________________
AGENCY _______________ | DFA ACCOUNTING __________ |
DATE __________________ | DATE ____________ |
Current with amendments received through May 15, 2024. Some sections may be more current, see credit for details.
Ark. Admin. Code 016.14.1-309 Appendix A, AR ADC 016.14.1-309 Appendix A
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