Governor Dannel P. Malloy
 
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FIN Security Forms/Handbooks/Documentation

How to Guide: Origin and Business Unit for Approval Roles

How to Guide: Purchase Order Origin

How to Guide: Requesters and Buyers

How to Guide: Ship to Locations

How to Guide: Voucher Processor Origin

When to Use Financials Appendix Page

CO-1092 Training for Approving Managers

CO-1092 Training for Security Liaisons

Financial Appendix Form

Automated CO-1092 Presentation

CO-1092 Frequently Asked Questions

CO-1092 Completion Guide

CO-1092 IR IDs

CO-1092 24/7 IDs (DOT only)

 

OSC Claims Authorization Form (CO-512)

Role Handbook

Role Needed to Access Financial Reports

Security Liaisons Job Aid (FIN Workflow Routing Template)

Segregation of Duties

Financial Security Liaisons