K.S.A. 75-3728 authorizes the Director of Accounts and Reports to "...design, revise and
direct the use of accounting records and fiscal procedure..." Based on the successful implementation
and ongoing operations of the SOKI3+ receipts module, and at the request of the State
Treasurer's Office, effective October 1, 2002, we are requiring all Treasurer's receipt vouchers
to be submitted via SOKI3+. Paper receipt vouchers, form DA-3, will be returned to the
submitting agency unprocessed.
Questions regarding preparation of SOKI3+ receipt vouchers should be directed to the State Treasurer's office. The "Receipts Module Users Guide" is located in the SOKI3+ help section, https://www.interfunds.state.ks.us/intfunds/help/help_1.ihtml. Questions on adding or modifying users to have receipt entry capability can be directed to Accounts and Reports. DB:rk
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