State Accounting
Fiscal Year 2009 Close Letters
Date |
Subject |
| April 29, 2009
|
Entering FY10 Requisitions/Purchase Orders |
May 5, 2009 |
FY09 Year End Close Reminders |
Attachment 1 |
Receiving Information Required - 235.050 |
Attachment 2 |
FY End Close Deadlines - Timeframes |
Attachment 3 |
Summary of Internal Policies for Claims Crossing Fiscal Years |
Attachment 4 |
Delete / Roll Forward Encumbrance or PreEncumbrance |
May 12, 2009 |
FY09 Year End Processing |
| June 3, 2009 | FY09 Close - FY10 Open |
Attachment 1 |
FY09 Inter-Departmental Billings |
| July 31, 2009 | FY09 Year-End Closeout |
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