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| DATE: |
August 31, 2004 |
| TO: |
Agency Addressed (No. 03, 2004-2005) |
| FROM: |
Douglas A. Darling, Director
Division of Accounting & Auditing
Department of Financial Services |
| SUBJECT: |
New "AA" Function for Agencies |
Effective September 1, 2004, state agencies will be given authority
to establish and update account code information through Departmental
Accounting under the “AA” function. Requests to process account code
information will no longer need to be submitted to the Bureau of Accounting,
with the exception of cash control accounts. Requests to process cash
control account code information should continue to be submitted to
the Bureau of Accounting. Agency Access Control Custodians will need
to contact the FLAIR HELPDESK to obtain the required security access.
Procedures for updating account code information under the “AA” function
can be found at www.dbf.state.fl.us/dishelpdesk/education.html.
Click on Account Code Function (AA) on the left side of the page to
begin the update process. Agencies will need to retrieve through the
Report Distribution System (RDS) the Agency Add Account Code Error Report
(RDS Form ID XXEY) and the Agency Add Account Code Pending Approval
Report (RDS Form ID XXEZ). Instructions for obtaining these reports
can be found on our website in the Account Code Request Function Instructions
(Pages 20 through 24).
Please contact the FLAIR HELPDESK at (850) 410-9340 or SUNCOM 210-9340
if you have any questions regarding processing account code information.
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