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Aug 20, 2018
All FY 2018 Deposit Adjustments must be entered and agency approved by 3:00 PM Tuesday, July 3, 2018 to allow Audit Services time to submit final approval before the 3:30 PM AR Budget Check process.
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Aug 20, 2018
Agencies that do not use the INF43 or INF44 are reminded that checks and cash should continue to be deposited with the State Treasurer’s Office on June 28 and June 29 using the Temporary Deposit Form.
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Jan 08, 2018
The issues with interfaced deposits and deposit approvals have been resolved.
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Jul 18, 2017
All FY 2017 Deposit Adjustments must be entered and agency approved by 3:00 PM today, July 5, 2017 to allow Audit Services time to submit final approval before the 3:30 PM AR Budget Check process.
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Jul 18, 2017
Agencies that do not use the INF43 or INF44 are reminded that checks and cash should continue to be deposited with the State Treasurer’s Office on June 28 through June 30 using the Temporary Deposit Form.
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Jul 18, 2017
The Office of the Kansas State Treasurer has updated the Cash Deposit Form and the Temporary Deposit Form.
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May 22, 2017
As discussed at ASTRA, all SMART Accounts Receivables users that use the Excel Spreadsheet Deposit Upload template are required to log a ManageEngine Service Desk ticket requesting the upgraded template.
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May 22, 2017
If your Accounts Receivables team has been upgraded to Windows10 and needs to upload deposits using the Excel Spreadsheet Deposit Upload template, please log a Service Desk ticket.
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Jan 08, 2016
When using a SpeedChart to populate funding lines on deposits at Accounts Receivable>Payments>Direct Journal Payments>Create Accounting Entries, please follow these new steps:
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Jan 08, 2016
When using a SpeedChart to populate funding lines on an AR Deposit, please select the desired SpeedChart from the lookup, then click ‘Add Distribution Lines’ or do a ‘Save’ to populate the funding.
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