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Internal Audit UB Campus | NYS Comptroller's Office | SUNY System Administration | University at Buffalo Foundation, Inc. POLICIES AND PROCEDURES NYS COMPTROLLER'S OFFICE NYS COMPTROLLER'S OFFICE Accounting (A) Bulletins SUNY Supplements to A Bulletins Budget Policy and Reporting Manual Information for State Agencies NYS Accounting System User Procedures Manual Volume I - Management Reference Guide Volume II - Appropriations, Segregations, Cost Centers Volume III - Encumbrances and Expenditures Volume IV - Revenue Volume VIII - Accounting Codes Volume IX - Accounting Policies Volume X - Closing Procedures Volume XI - Controls and Special Procedures Payroll (PaySR) Bulletins - (Password protected - see Information for State Agencies) SUNY Payroll Bulletins - (Password protected - see Information for State Agencies) Procurement and Disbursement Guideline (G) Bulletins Reporting Theft/Loss/Misuse of State Assets Standards for Internal Control (PDF)

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