Forms & Resources
A Better Way to Pay Patients
Greenphire References : A Better Way to Pay Patients (pdf)
A-Better-Way-to-Pay-PatientsPayments
Accounts Payable
Account Reconciliation – Object Code Inventory
Object-Code-Inventory-for-Account-ReconciliationAccounting
Financial Reporting
Accounting Operations
Comptroller
Account Reconciliation – Receiving Aging Template
Receivable Aging Template (xlsx) - Referenced in Financial Policy #2704
Account-Reconciliation-Receiving-Aging-TemplateAccounting
Financial Reporting
Accounting Operations
Comptroller
Account Reconciliation – Reconciliation Summary Template
Account-Reconciliation-Reconciliation-Summary-TemplateAccounting
Financial Reporting
Accounting Operations
Comptroller
Account Reconciliation – Shared Governance Process
Shared-Governance-Process-for-Account-ReconciliationAccounting
Financial Reporting
Accounting Operations
Comptroller
Account Reconciliation – Suspense Aging Template
Suspense monitoring and aging template (xls)
Account-Reconciliation-Suspense-Aging-TemplateAccounting
Financial Reporting
Accounting Operations
Comptroller
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
ACF2 Rule Request
ACF2 Rule Request (doc) - Administrative Mainframe Access ACF2 Rule Request
ACF2-rule-requestSystem Access
Comptroller
Acquisitions: Assets Purchased via BEN Buys
Assets-Purchased-BEN-BuysAccounting
Accounting Operations
Comptroller
Acquisitions: Capital Project Close Out
Capital-Project-Closeout-ProceduresAccounting
Accounting Operations
Comptroller