SBI Accounting

5.16.2008

About Us

	Documents
	Accounting Manual - Introduction - SUNY Fiscal and Accounting Procedures for Mandatory Student Activity Fee Programs - Budgetary Control System - Encumbering at-a-glance - Encumbrance Approval System - Accounts Payable System - Cash Disbursements System - Petty Cash Procedures - Cash Reciept System - Accounts Recievable and Billing System - Charitable Contribution System - Payroll and Personnel System - Fixed Asset System Payroll - Address Change - Authorization Form - Commission Hire - Direct Deposit Info - Direct Deposit - Hourly/Salary Hire - I-9 - IT2104 - IT2104e - Payroll Sched. - Payroll Sched. Stipend - Payroll Sched. Comm. - Salary Timesheet - Salary Timesheet2 - Stipend Hire - Stipend Monthly Timesheet - Stipend Bi-WklyTimesheet - Travel Log - W4 Purchasing - Asset Transfer - Budget Adjustment - Capital Exp. - Encumbrance - Encumbrance2 - Tin Form Fillable form

	KVS Accounting Software


	KVS Login Request Access KVS Tutorial Mac Users - Download the Mac RDP Client - Double Click "Remote Desktop Connection" - Enter "128.205.237.195" in the computer field. - Change Domain to "AD" - Enter Username and Password then click "Connect" Off-Campus Users *VPN required for off-campus users

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Contact Info

Accounting
- Phone: 645.2954
- Fax: 645.2674
Executive
- Phone: 645.2954
- Fax: 645.2674
Information Systems
- Phone: 645.2954
- Fax: 645.2674


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