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Cardinal
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Accounts Payable Voucher Transmittal Form
Add - Update Customer
Additional Pay Form
Adjust Bill Lines
Agency Signature Authorization for Vendor Mainentence
Budget Journal Entry
Budget Journal Spreadsheet Upload Excel Template
Budget Journal Spreadsheet Upload XLA Macro File (After download, rename as BudMcro3.xla)
Cardinal CARS Interface Transmittal Listing
Cash Advance Request
Cash Receipts Transmittal
ChartField Maintenance Account
Chartfield Maintenance Agency Use 1
ChartField Maintenance Agency Use 2
ChartField Maintenance Agency Use 2 (VDOT)
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ChartField Maintenance Department (VDOT)
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Create - Maintain Customer Contract Request
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Create Project Request - ShortForm
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Employee Absence Adjustment Form
Employee Absence Request Form
Employee Authorization and Business Expense Reimbursement Continuation Sheet
Employee Profile Maintenance
Employee Proxy Request
Employee Setup and Maintenance Form
Employee Time Entry Form
Employee Travel Authorization and Expense Report
Funding Source Spreadsheet Upload Excel Template
Funding Source Spreadsheet Upload XLA Macro File (After download, rename as vfsallcmcro.xla)
Funds Receipt Transmittal
Garnishment Request Form (Agency to SPO)
GL Journal Spreadsheet Upload Excel Template
GL Journal Spreadsheet Upload Excel Template_VDOT
GL Journal Spreadsheet Upload XLA Macro File (After download, rename as JRNLMCRO.xla)
GL Journal Spreadsheet Upload XLA Macro File_VDOT (After download, rename as JRNLMCRO.xla)
Instructions for Interface Account Request
Interface Account Request Form
Job Data Changes Form (Agency)
Job Data Changes Form (Locality)
Journal Entry
New Hire Form (Agency)
New Hire Form (Locality)
Non-Federal Customer Contract Request Form
Off-Cycle Pay Run Request Form
Payment Cash Checking Fund Level Bypass Request
Payment Cash Checking Transaction Level Override
Personal Data Changes Form
Petty Cash Stop Payment Signature Authorization
Primary Permission List
Project Activity Add-Update Request
Project Bill Adjustment - Online Bill
Project Distribution Request
Project Status Update Request
Request Online Bill and Entire Bill Adjustment
Rewards and Recognition
Security Audit Access Form (SE-AUDIT-001)
Security Audit Access Form (SE-AUDIT-001)_Instructions
Statewide Cardinal Security Officers
Statewide Security Access Form (SE-SW-001-R1)
Statewide Security Access Form (SE-SW-001-R1)_Instructions
Statewide Security Handbook
Stop Payment Request General Warrant
Stop Void Payment Request Agency Petty Cash
User Roles Query
VDOT Security Access Form (SE-50100-001)
VDOT Security Access Form (SE-50100-001)_Instructions
VDOT Security Handbook
Vendor Maintenance Request Form - Online Submission
Vendor Maintenance Request Form (AP-SW-502)
Vendor Maintenance Request Form (AP-SW-502) - Instructions
Voucher Transmittal
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An Agency of the Commonwealth of Virginia