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Division of
Accounting

FY 2018 Memoranda


The documents on this website are available in PDF format. This requires the use of an Acrobat Reader version 6.0 or higher, which may be downloaded free of charge from Adobe Systems.

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 *

*PLEASE NOTE: These pages are located on a state of Delaware Intranet site and are only accessible from inside the state firewall. Those attempting to access these sites externally will receive an error.

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