FY 2005 Memoranda
05-1 Fiscal 2005 Start-Up
05-2 Monthly DFMS Close-Out & Organization Reconciliation's
05-3 Information Contacts
05-3a Update to Information Contacts Memo 05-03
05-4 All Internal Checking Accounts - Payments to Individual for Service Form 1099
05-5 Vendor Payments
05-6 Tax Exempt Certificate
05-7 December 2004 Supercard Billing
05-8 RESERVED
05-9 Supercard and IV Billing Changes
05-10 Modifications to Exisiting PMTI Tables for DFMS in FY 06
05-11 Annual Fixed Assets Inventory and Training
05-11a Fixed Assets Memo Clarification
05-11a Summary of Construction Work in Progress (Document H-3A)
05-11a Instructions for 2005 Construction Work in Progress
05-12 FY 2005 GAAP Classes
05-13 Lapsing of Purchase Orders
05-14 Next Fiscal Year Purhase Orders
05-15 Acquisition of Fixed Assets
05-16 Fiscal 2005 Year End Procedures
05-16a&b Attachments A & B
05-17 Active Card Integration
05-18 Verizon Wireless Payments
05-19 The Per Diem Rate and Supercard Meal Reimbursements
05-19a Clarification of Memorandum 05-19
DFMS-Mobius Reports Training
Yellow Pages, Inc.
Supercard Internal Controls Review
