| Budget Upload (Lump Sum) |
| Upload Instructions |
| Upload Spreadsheet |
| How to See Your Z1 and Z2 Budget |
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| Business Areas |
| Business Area Listings |
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| Document Types |
| MAGIC Document Type Listing |
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| MAGIC Transactions (T-Codes) Reference |
| MAGIC Transactions (T-Codes) Reference Document |
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| MAGIC TO SAAS Terms |
| MAGIC to SAAS Translations |
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| MAGIC to SPAHRS Interface |
| Introduction to SPAHRS Interface Process |
| Agency Guide for SPAHRS Interface |
| SPAHRS to MAGIC Interface Reports |
| Agency Crosswalk Post GoLive Instructions |
| Agency Crosswalk Maintenance Spreadsheet |
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| Reporting |
| Financial Reports |
| Net Cash Report |
| Budget vs Actual Reporting |
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Standard Financial Inbound Interface (SFII)
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| Note: Document Type information needed for the SFII can be found under "Workflow" below. |
| MAGIC Standard Financial Inbound Interface (SFII) Overview |
| SFII Template and Documentation |
| MAGIC FTP Process |
| Financial Attachment Upload FTP Instructions |
| Financial Attachment Upload Template |
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| Mass Change of Fixed Assets |
| Asset Update Template |
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Mass Change of Fixed Assets - FTP Upload Instructions
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Functional Areas
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| Functional Area Master Data Spreadsheet |
| Functional Area - SAAS Appropriation Unit Order |
| Functional Area - SAAS Agency Order |
| Functional Area - MAGIC Order |
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| Funds |
| Fund Master Data |
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| Additional Information |
| 5 Year Old Warrants Maintenance Form |
| Agency Budget Communication |
| Viewing Parked Documents |
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| Workflow |
| Workflow Routing of Approvals |
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Workflow Final Agency Approver Request Form
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| Project Settlement |
| Unplanned Depreciation Calculator |
| Project Settlement with Prior Fiscal Year Depreciation Job Aid |
