FY 2007 Memoranda
07-1 Fiscal Year 2007 Start-up
07-2 2006 GAAP Package
07-3 Mileage Reimbursement Rate
07-4 Monthly DFMS Close-Out and Organization Reconciliation's
07-5 Direct Energy Invoices
07-6 SVEN Table Entries and Vendor Table Cleanup
07-7 Accounting Assignments Update
Agency Listings
07-8 All Internal Checking Accounts - Payments to Individual for Service Form 1099
07-8a Time Extension for TN99 Data Entry
07-9 New Statewide Travel Policy
07-9a Update to Statewide Travel Policy
07-9b 2nd Update to Statewide Travel Policy
07-10 Tax Exempt Certificate
07-11 Fiscal Year 2008 Purchase Orders
07-12 Lapsing of Purchase Orders
07-13 Modifications to Exisiting PMTI Tables for DFMS in FY 08
07-14 Annual Fixed Assets Inventory & Training
Fixed Asset Training Registration Form
Property Inventory Reconciliation Form
07-15 Fiscal 2007 Year End Procedures
07-16A-Corrected Mandatory Special GAAP Accounting Training Session – CORRECTED
07-17 FY 2008 Fringe Benefits Costs
07-18 Statewide Comprehensive Annual Financial Reporting
DFMS-MOBIUS Reports Training
Additional Classes for DFMS-MOBIUS Reports Training
The Division of Accounting is Moving
FY 2007 GAAP Classes
GAAP Classes Registration Form
