Welcome to the DaFIS On-line Reference Manual. These pages give a comprehensive look at the documents found in DaFIS, including the purpose 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

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