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Department of Finance:  Division of Accounting

FY 2006 Memoranda

06-1      Fiscal 2006 Start-Up
06-2      Monthly DFMS Close-Out & Organization Reconciliation's
06-3      FY 2006 Fringe Benefits Costs
06-3a    Corrected - FY 2006 Fringe Benefits Costs
06-4      Capitalization of Major Computer Software
06-5      Exemption from Federal Income Tax
             IRS Letter
06-6      Active Card Integration Vendor Update
06-7      Supercard Upgrade
06-8      All Internal Checking Accounts - Payments to Individual for Service Form 1099
06-9      New Supense File Report
06-10    Tax Exempt Certificate
06-11    Next Fiscal Year Purchase Orders
06-12    Lapsing of Purchase Orders
06-13    Modifications to Exisiting PMTI Tables for DFMS in FY 06
06-14    FY 2005 GAAP Classes
             GAAP Registration Form
06-15    Annual Fixed Assets Inventory & Training
             Fixed Assets Inventory & Training Registration Form
             Property Inventory Reconciliation Form
06-16    Vendor Table Clean-Up
06-17    Southern States Regulatory Environmental Fee
06-18    Fiscal 2006 Year End Procedures
06-19    FY 2007 Fringe Benefits Costs
06-19a  FY 2007 Fringe Benefits Costs Update
06-20    Delmarva Power June '06 Electricity Payments
06-21    Vendor Table Clean Up Clarifications

DFMS Mobius Reports Training
News Journal Advertising Accounts
Warning Regarding Simple Net Solicitation
Warning Regarding YP.com Internet Yellow Pages Soliciation

Last Updated: Wednesday, 21-Feb-2007 15:33:01 EST
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