Standardize the solution to provide the enterprise with the ability to manage general ledger.
General Ledger - A general ledger represents the record-keeping system for a company's financial data with debit and credit account records. The general ledger provides a record of each financial transaction that takes place.
This standard applies to all executive branch state agencies including the University Systems Office but excluding other higher education institutions, i.e. campuses and agricultural and research centers.
North Dakota's CIO/CTO directs that IT Policy be created to establish statewide information technology policies and standards as defined within ND Century Code (Chapter 54-59-09).
Non-compliance with this standard shall be reported to the Office of the State Auditor.
Revision Number: 1
Revision Date: 2021-04-06
Effective Date: 2021-04-06
Last Reviewed: 2021-04-06