General
The coding is incorrect on my DTS PRC - What is the correct way to fix it?
You should be able to correct (edit) coding in your document without rejecting the document. Please note: if you reject the PRC it will go back to DTS.
I am missing documentation on my DTS PRC - how do I get that?
Please email: DTSPayments@utah.gov
Agency Department Numbers
Dept Department Name 001 Free Revenue 011 Senate 012 House of Representatives 014 Legislative Research & General Counsel 15 Legislative Fiscal Analyst 016 Legislative Auditor General 017 Legislative Services 020 Judicial Branch 030 Capitol ...
FINET User Guide demonstrations do not work
Most of our demonstrations in the FINET User Guide were created some time ago using Flash. Flash players are no longer available so you are unable to view the demonstrations. We are currently upgrading the demonstrations to a non-Flash format and ...
How do I access AM31 and AM65 Reports?
Question How do I access AM31 and AM65 Reports? Answer The AM31 and AM65 Reports are monthly reports that are available through FINET. They are posted monthly and can be accessed by going to Balance sheet and trial balance sheet reports . Select the ...
Who Should I contact regarding my tax return?
Answer The answer depends on whether you have the Electronic Funds Transfer (EFT) Number or check number. If you have the EFT or Check Number, contact the Finance Disbursement team at (801) 957-7760. If you do not have the EFT or Check number, ...
What should I DO if an ICT with an Error is Approved?
Answer ICTs cannot be discarded. Creating a new ICT that will reverse the error and make the desired adjustment is the easiest fix.
Requirements and Criteria for customized document ID numbers
Requirements The default document ID length is 10 characters, but you can do as few as 5 and as many as 20. Here are the required criteria for custom document ID structures 1.) The ID must start with the fiscal year 2.) The ID must be at ...
Editing a Commodity Price after Item in Inventory
Problem A commodity has been billed at an incorrect price, items have already been received in inventory, and may have been issued as well. Step by Step Instructions A purchase order establishes the unit cost of a commodity. The warehouse processes a ...
Delivery date cannot be earlier than the current application date.
Problem When trying to use the shopper table, after adding the contract number and quantity, the error “Deliver date cannot be earlier than the current application date” is displayed. Solution · Click on the “Edit Shopping Cart” at the ...