FLAIR Management Reporting and Training
The FLAIR system is the state’s accounting system used by the 50 offices within
the JAC umbrella. The Financial Services Group provides technical support to the 50
offices for the FLAIR system. This support includes maintaining all funds, organizations,
general ledger codes, object codes, contract data and all combinations of these accounting
codes within FLAIR and related systems. Vendors paid by JAC offices for services and
operations must be entered into the FLAIR accounting system. Financial Services adds
vendors to the FLAIR system as requested. FLAIR security access and password resets are also
managed within Financial Services. In addition to FLAIR maintenance, FLAIR accounting and
payroll reports are provided to all entities within JAC either via the FLAIR Report
Distribution System (RDS) or directly to the circuit/regional office. Ad hoc reports are
also provided as requested. Communications and training related to FLAIR issues are regularly
provided to JAC offices as circumstances require.