Skip to Content
Texas State
General Accounting Office
Financial Reporting & Analysis
Forms & Resources
Financial Reporting & Analysis
About Us
Our Staff
Policies & Procedures
Location & Directions
Forms & Resources
GL Closing Schedule
Request for Information
Internal Management Reports
Current Students
Faculty & Staff
Family & Visitors
Alumni
More Tools
SAP Portal
Pay Tuition
Online Toolkit
ePortfolio
Catalogs
Shuttle Tracker
Office 365
Athletics
Give
Library
Round Rock
News
Athletics
Give
Library
Round Rock
News
Current Students
Faculty & Staff
Family & Visitors
Alumni
More Tools
SAP Portal
Pay Tuition
Online Toolkit
ePortfolio
Catalogs
Shuttle Tracker
Office 365
Search
General Accounting Office
Financial Reporting & Analysis
About Us
Our Staff
Policies & Procedures
Location & Directions
Forms & Resources
GL Closing Schedule
Request for Information
Internal Management Reports
Texas State
General Accounting Office
Financial Reporting & Analysis
Forms & Resources
Forms & Resources
Financial Reporting & Analysis
Account Maintenance
Account Manager Change Request
(DOC, 78 KB)
Construction Account Request
(DOCX, 131 KB)
Deactivation Request
(DOCX, 24 KB)
Name Change Request
(DOCX, 44 KB)
New Cost Center Request
(DOCX, 54 KB)
New Internal Order Request
(DOCX, 52 KB)
New Operating Fund Request
(PDF, 63 KB)
Request to Map Existing Elements
(DOCX, 50 KB)
SAP Chart of Accounts Presentation
(PPTX, 1 MB)
Student Org Account Setup & Update Form
(PDF, 394 KB)
Accounts Receivable & Invoicing
Accounts Receivable Process
(PDF, 87 KB)
Invoice Template
(XLSX, 57 KB)
Expecting Wire Payment Form (ACH Log)
Grants: Residual Transfer Request (FR-03)
Interdepartmental Transfers (e-IDTs)
Using the e-IDT Program
(PDF, 1 MB)
e-IDT Account Manager Approval Guide
(PDF, 211 KB)
Reconciling Your Account
Reconciling Your Account
Department Transaction Log and Reconciliation Summary
Beginning of video dialog content
Close Video
Previous Video
Next Video
End of video dialog content
Search Terms
Start Search
Select search scope
This Site
All Texas State
Close Search Dialog