How to File A G.A.B-2S Using the CFIS Upload Process

Users who are comfortable using Microsoft Excel spreadsheets may want to upload transactions to the system. Please use the accepted spreadsheet formats if you choose this option.

Users must use the Excel templates provided by the GAB in order to use the Upload Transactions function or Users must format their spreadsheets exactly as the templates available in the Upload Transactions menu option. Note: There are two templates that you must use.  One template is for the entry of Receipts only.  One template is for the entry of Expenses only.

You can download and save the Receipts template by clicking on the “Receipts” link on the Upload Transactions page, clicking File, scrolling down and clicking “Save As”, and then click “Save” to save the file to your computer.

You can download and save the Expenses template by clicking on the “Expenses” link on the Upload Transactions page, clicking File, scrolling down and clicking “Save As”, and then click “Save” to save the file to your computer.  You must save these data entry templates to your local computer drive to avoid loss of data entry information.