18-01 FY18 Close Out Schedule *
18-02 Employment-Related Settlement Agreements Memorandum *
18-03 Organization Letter of Representation and Annual Credit Review Memo *
18-04 Statewide Compliance Examination – Nonresident and Resident Aliens *
18-05 After the Fact Purchase Orders (POs) during System Upgrade *
18-06 First State Financials (FSF) Workflow Updates *
18-07 1099 Reporting of Vendor Payments Made External to FSF *
18-08 Tax Exempt Certificate *
18-09 Next Fiscal Year Purchase Orders *
18-10 Annual Capital Assets Inventory *
18-11 FY 2018 Year End and FY 2019 Startup Procedures *
18-12 Updated State of Delaware Delinquent Federal Debt Policy *
18-13 Tentative FY 2019 Fringe Benefits Costs *
18-14 Internal Control Plans and Signature Authorization Cards for FY19 *

18-01 FY 2018 Close Out Schedule *
18-03 Organization Letter of Representation *
18-03 Statewide Credit Review Worksheet *
18-04 Statewide Compliance Examination – Nonresident and Resident Alien Worksheet *
18-06 First State Financials (FSF) Workflow DTI Requirements *
18-06 First State Financials (FSF) Workflow Special Approver List *
18-10 Annual Capital Assets Inventory Reconciliation – FY18 *
18-11 FY 2018 YE Process Dates – Attachment A *