Financial Manual - Probate Court System
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Financial Manual - Probate Court System
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Table of Contents
Chapter 1 General Information
Chapter 2 ACT - Account Maintenance
Chapter 3 PRM - Price File Maintenance
Chapter 4 BMT - Budget Maintenance Screen
Chapter 5 BIQ - Budget Inquiry Screen
Chapter 6 FRD - Financial Order Screen
Chapter 7 ARP - Receipt Processing Screen
Chapter 8 ARM - Master Inquiry Screen
Chapter 9 ARU - Master Maintenance Screen
Chapter 10 CHK - Master Payment Inquiry Screen
Chapter 11 LUP - Receipt Inquiry/Void Screen
Chapter 12 CRM - Credit Memo Screen
Chapter 13 ADJ - Adjustments Screen
Chapter 14 FST - Financial Statement Screen
Chapter 15 APO - Other Vendor Maintenance Screen
Chapter 16 APF - Facility Vendor Maintenance Screen
Chapter 17 APA - Attorney Vendor Maintenance Screen
Chapter 18 PCN - Placement Change Notice
Chapter 19 APV - Voucher Processing Screen
Chapter 20 APP - Voucher Payments Screen
Chapter 21 API - Voucher Inquiry Screen
Chapter 22 Reports
Chapter 23 RST - Restitution Module
Chapter 24 DHS 207 Report
Chapter 25 How To