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Intake & Prioritization Process
Enhancement Requests

The diagram below depicts the process for prioritizing and scheduling work associated with Enhancement Requests. Questions about this process should be directed to your Senior Business Officer.

Click here for information and instructions on how to submit a request.


Comptroller Spotlights

GL Object Codes FY2018
Concur Expense Type/Object Code Matrix (2018)
FY2017 Closing Instructions
FY17 Closing Calendar QRG
Guide to Year-End Closing
School Closing Summary Template

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