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Department of Finance:  Division of Accounting

FY 2008 Memoranda

08-1      Fiscal Year 2008 Start-up
08-2      Monthly DFMS Close-Out and Organization Reconciliation's
08-3      Suspension of SSNs
08-4      Reserved
08-5      Reserved
08-6      Internal Checking Accounts - 1099
08-7      Award Notice of New Vendor for the State Credit Card
08-8      Tax Exempt Certificate
08-9      Fiscal Year 2009 Purchase Orders
08-10    Internal Controls
08-11    Follow-up to Memorandum #08-10, Internal Controls
08-12    Lapsing of Purchase Orders
08-13    Modifications to existing PMTI Tables for DFMS in FY 09
08-14    Purchases of $2,500 or More
08-15    FY08 Year-End Procedures
08-16    Annual Capital Assets Inventory and Training
08-17    FY 2009 Tentative Fringe Benefits Costs
08-17a   FY 2009 Tentative Fringe Benefits Costs (Revision)
08-18    Purchase Orders for Intergovernmental Vouchers

Archiving Works Data
OMS Programming Support
Fiscal Year 2007 GAAP Financial Reporting
DFMS Mobius Reports Training Announcement
Warning Regarding African Scam Fax
     African Scam Fax
FY08 GAAP Classes
     GAAP Training Package - School Districts
     GAAP Training Package - Charter School Business Managers
     GAAP Classes Registration Form
FY2008 GAAP Reporting Package Manual Revision
New Federal Report - Appropriation Balances

Last Updated: Wednesday, 16-Jul-2008 14:01:33 EDT
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