Welcome to the DaFIS On-line Reference Manual. These pages give a comprehensive look at the documents found in DaFIS, including the intention of the document, procedures for completion and field definitions.

GL/COA Financial	Accounts Receivable	Accounts Payable	Purchasing	Capital Asset
GL/COA Maintenance	AR Maintenance			Capital Asset Maintenance

GL/COA Financial Accrual Voucher Base Budget Adjustment Current Budget Adj - Special Routing Current Budget Adjustment Departmental Encumbrance Distribution of Expense Distribution of Exp - Special Routing Error Correction Feed Payment Distribution Interdepartmental Bill Restricted Error Correction Statement of Cash Collections		GL/COA Maintenance Account Account Delegate Billing ID FIS User Mass Change Account Delegate Mass Change Account Manager Organization Project Purchasing Card and CTS Modifications Review Hierarchy Sub Account Sub Object Workgroup
Accounts Receivable Credit Memo Invoice Payment Adjustment Void Invoice		AR Maintenance Customer Invoice Item Code Organization Accounting Defaults Organization Options AR Processes
Accounts Payable AP Direct Charge AP Entertainment Expense Voucher AP Medical Center Ent Expense Voucher AP Medical Center Travel Expense Voucher AP Travel Expense Voucher AP Vendor Credit Memo AP Vendor Invoice		Purchasing Departmental Purchase Order Departmental Repair Order Requisition Cancel/Close Departmental Purchase Order Redistribute Purchasing Liens
Capital Asset Add Asset Asset Retirement Asset Transfer Equipment Loan/Return Fabrication Request Multiple Add Asset		Capital Asset Maintenance Capital Asset Maintenance