Forms & Resources

Comptroller
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A Better Way to Pay Patients

Greenphire References : A Better Way to Pay Patients (pdf)

A-Better-Way-to-Pay-Patients

Payments

Accounts Payable

Account Reconciliation – Object Code Inventory

Object-Code-Inventory-for-Account-Reconciliation

Accounting

Financial Reporting

Accounting Operations

Comptroller

Account Reconciliation – Receiving Aging Template

Receivable Aging Template (xlsx) - Referenced in Financial Policy #2704

Account-Reconciliation-Receiving-Aging-Template

Accounting

Financial Reporting

Accounting Operations

Comptroller

Account Reconciliation – Reconciliation Summary Template

Account-Reconciliation-Reconciliation-Summary-Template

Accounting

Financial Reporting

Accounting Operations

Comptroller

Account Reconciliation – Shared Governance Process

Shared-Governance-Process-for-Account-Reconciliation

Accounting

Financial Reporting

Accounting Operations

Comptroller

Account Reconciliation – Suspense Aging Template

Suspense monitoring and aging template (xls)

Account-Reconciliation-Suspense-Aging-Template

Accounting

Financial Reporting

Accounting Operations

Comptroller

ACF2 Rule Request

ACF2 Rule Request (doc) - Administrative Mainframe Access ACF2 Rule Request

ACF2-rule-request

System Access

Comptroller

Acquisitions: Assets Purchased via BEN Buys

Assets-Purchased-BEN-Buys

Accounting

Accounting Operations

Comptroller

Acquisitions: Capital Project Close Out

Capital-Project-Closeout-Procedures

Accounting

Accounting Operations

Comptroller

Acquisitions: Donated Equipment

Donated-Equipment

Accounting

Accounting Operations

Comptroller