Accounts Payable Publications
SCEIS Automated Use Tax Process
Presentation: SCEIS Automated Use Tax Process
March 25, 2015
Example: Journal Entry to Adjust U1 Use Tax Accrual Details
Example: Journal Entry to Split the Use Tax Payable Total Across Expense Amounts (by Fund-Funded Program-Grant)
-Not for U1 Tax Entries
Tax Jurisdiction Codes
March 25, 2015
Sales and Use Tax Resources on the SC Department of Revenue's Website
SC Department of Revenue Presentation from October 14, 2010 Use Tax Process Workshop (FY2011)
October 14, 2010
SCEIS AP330 Training Course—SCEIS AP and Agency Blocked Invoice Reconciler (ZMRBR) Course Guide
Print-optimized version with detailed notes for easy printing and reference in hard-copy format:
AP330 Training Course Guide: Print Version
Web-optimized version with links and mouseover notes for fast, easy reference online:
AP330 Training Course Guide: Web Version
March 14, 2012
SCEIS AP500 Training Course—SCEIS Accounts Payable and Agency Blocked Invoice Reconciler (MRBR) Presentation
Presentation: SCEIS AP500 Training Course - Part A
Presentation: SCEIS AP500 Training Course - Part B
January 10, 2012
Check Register Update: Populating the Check Register for AP Vendor Payments
July 5, 2011
Enhancement to Funds Reservations in SCEIS
December 2, 2010
ZFCHN Transaction Replacing FCHN Transaction Beginning December 13
December 9, 2010
Accounts Receivable Publications
Announcement Message: New Process for Budget Postings for Refund of Expenditures
Details: Process for Budget Postings for Refund of Expenditures
June 2, 2011
Instructions for Using the F-32 Transaction Customer Clearing and Write-off Process
April 15, 2011
Customer Master Guide
November 4, 2010
Asset Management Publications
AM305 Advanced Asset Management Training Course Materials:
AM305 Asset Transactions Handout
AM305 Training Course Presentation
General Ledger Guidance
Comptroller General Documents
Grants Management Publications
Grant Object Mapper Instructions
GM_OBJ_Mapper Template
Sponsored Programs Conversion Guide
This guide contains the Sponsored Programs and Sponsored Programs Master Data Template as embedded files.
Note: Complete the Sponsored Programs Data Template before the Grant Master Data Template below.
Grant Master Data Conversion Guide
This guide contains the Grant Master Template, GM Data lists for Grant Master Data Uploads and Grant Master Data Elements as embedded files.
Note: Complete the Sponsored Programs Data Template above before the Grant Master Data Template.
Master Data Template
Grant Budget Master Conversion Guide
This guide contains the Grant Budget Data Template as an embedded file.
Grants Management Derivation Lists
Grant Budget Upload Role Description
SCEIS Grant Budget Upload Instruction Guide
SCEIS Funds Management / Grants Management Troubleshooting Tips