/* Tigra Menu items structure */
var MENU_ITEMS = [
	['Accounts Payable', '/fmo/ap/default.asp', null,
		['Purchase Audit', '/fmo/purchase/default.asp'],
		['Travel', '/fmo/travel/default.asp'],
		['Vendor Setup','/fmo/vs/default.asp'],		
		['Payment and Travel Cards','/fmo/pc/default.asp'],
		['Individual Payments','/fmo/ir/default.asp'],
		['Imaging & Data Control','/fmo/imaging/default.asp'],
		['Working Funds','/fmo/wf/default.asp'],
	],
	['General Accounting Services', '/fmo/gas/default.asp', null,
		['Corrections Office', '/fmo/voucher/default.asp'], 
		['Departmental Budget Request', '/fmo/dbr/default.asp'],
		['Sales & Receivables', '/fmo/sales/default.asp'],	
		['Gifts & Endowments', '/fmo/gifts/default.asp'],				
	],
	['Property Management', '/fmo/pm/default.asp', null,
	],
	['Financial Reporting', '/fmo/fr/default.asp', null,
	],
	['AggiE-Pay/Credit Card', '/fmo/apcc/default.asp', null,
	],
	['Training and FAMIS Security', '/fmo/ts/default.asp', null,
	],
	['Accounting Processing Services', '/fmo/aps/default.asp', null,
	],	
];