Billed amounts, descriptions, due dates, funding, payment amounts, and date paid are recorded in the Accounts Receivable systems. CIS efforts are directed towards assisting the day to day operations of departmental and central administrative offices.
Automated controls ensure documents are prepared in a standardized format.
An electronic approval system ensures authorized persons review expenditures and other actions at the appropriate time. CIS User's Guide. Departmental Deposit Manual Delphi Data Warehouse Delphi is a data warehouse containing the raw, detailed information as recorded in FRS and other mainframe systems. It provides a convenient and easy mechanism for adhoc or standard queries and reporting. FRS data is updated daily on Delphi.