Finance Application Documentation

Wayne RESA recommends that you download these resources in PDF format for printing purposes.  We have also posted these files in Microsoft Word and Excel formats.

1099 Procedures

 1099 Procedures

IRS 1099 Miscellaneous Instructions

• Michigan 1099 information including data on cities with 1099 requirements

 SMART 1099 User's Guide

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Year End Procedures

 Procedure Check Off for Fiscal Close 2009

 How to Print to a PDF

 Client Meeting

 Fixed Asset Year end Procedures Check List

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FID

 2009 FID PowerPoint

 Did You Know

 2009 FID Checklist

CEPI/MEIS/FID User Guide

CEPI/MEIS/Security Agreement

• FID Application on the CEPI/MEIS website

 SMARTXL-FID Documentation

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Fixed Assets

 Fixed Asset Implementation Guidelines

 New Assets

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PO/Requisition

 05/29/09 User Meeting

 01/23/09 User Meeting

 01/25/08 User Meeting

Other

Data Disk Signature Form

  LOGI Report Documentation

 Logi XML Guide

• Michigan School Accounting Manual - Bulletin 1022

 What's New in Transaction Analysis

SMART Program

 Accounts Payable Module

 AP Check Documentation

 AR/Billing & Cash Receipts Module

 Budget Load Documentation

 Journal Entry User

 Ledger Maintenance

 Payroll Encumbrance Module

 Requisition Shortcut

 Requisition User Guide 

 Requisition/Purchase Order Approve Guide

 Receiver Shortcuts

 Requisition Coordinator

 Purchase Order Encumbrance Module

  Transaction Analysis- Budget and Responsibility Function

 Transaction Analysis Documentation

Transaction Analysis Documentation

 Vendor Maintenance

SMART Security Procedures

 SMART Security Guide 

 Security Administrator Form