FY 2002 Memoranda
02-1 Monthly DFMS Close-Out & Agency Reconciliation's
02-2 Fiscal 2002 Start-Up
02-3 Changes to Monthly DFMS Close-Out Schedule for FY 02
02-4 Designated Agency Fixed Asset User's
Fixed Asset Training Request Form
02-5 Tax Exempt Certificate
02-6 All Internal Checking Accounts - Payments to Individual for Service Form 1099
02-7 Expiring "SuperCard" Credit Cards for Travel and Purchasing
02-8 FY 2001 GAAP Classes
02-9 Organization Update
02-10 Fiscal 2001 Year-End Procedures
02-11 Fixed Asset Training Classes
02-12 Modifications to Existing PMTI Tables for FY 03
02-13 Fixed Assets
02-14 Payroll Kickers for June 28th Payroll Change
02-15 Tentative FY 2003 Fringe Benefits Costs
02-16 Correction to Memorandum # 02-14
02-17 Payment Voucher - Date Goods & Services Are Received
Next Fiscal Year Purchase Orders
Addendum to Accounting Memo 02-15
Addendum to Accounting Memo 02-17
