Forms & Resources
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A Better Way to Pay Patients
Greenphire References : A Better Way to Pay Patients (pdf)
A-Better-Way-to-Pay-PatientsPayments
Accounts Payable
pdf
Account Reconciliation Template
Account Reconciliation Summary Template (xls)
Reconciliation-Summary-TemplateAccounting
Comptroller
excel
Accounting System Maintenance
Maintenance of BEN Financials (BEN), the financial accounting system is necessary to ensure financial accounting and reporting integrity.
Download ResourceAccounting
Financial Systems & Training
pdf
ACF2 Rule Request
ACF2 Rule Request (doc) - Administrative Mainframe Access ACF2 Rule Request
ACF2-rule-requestSystem Access
Comptroller
word
Acquisitions: Assets Purchased via BEN Buys
Assets-Purchased-BEN-BuysAccounting
Accounting Operations
Comptroller
pdf
Acquisitions: Capital Project Close Out
Capital-Project-Closeout-ProceduresAccounting
Accounting Operations
Comptroller
pdf
Acquisitions: Internal Use Software
Internal-Use-SoftwareAccounting
Accounting Operations
Comptroller
pdf
Acquisitions: Manual Journal Entries to Clearing Accounts, Returns, Cash Refunds, and Trade-Ins
Manual-Journals-Clearing-AcctsAccounting
Accounting Operations
Comptroller
pdf