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 |
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 |
Workflow Final Agency Approver Request Form
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Project Settlement |
Unplanned Depreciation Calculator |
Project Settlement with Prior Fiscal Year Depreciation Job Aid |