19-01        FY 2019 Monthly Close-Out and Reconciliation Schedules *
19-02        Organization Letter of Representation and Annual Credit Review *
19-03        1099 Reporting of Supplier Payments Made External to FSF *
19-04        State Tax Exemption *
19-05        Next Fiscal Year Purchase Orders *
19-06        Capital Assets Inventory Reconciliation *
19-07        FY2019 Year End and FY2020 Startup Procedures *
19-08        Notification of PCard Changes *
19-09        Tentative FY 2020 Fringe Benefits Costs *
19-10        Fiscal Year 2020 Internal Control Plans and Signature Authorization Cards *
19-11        Notification of Account Code Changes and Definitions *

19-01   FY 2019 Monthly Close-Out and Reconciliation Schedules *
19-02   FY18 Organization Letter of Representation *
19-02   Statewide Credit Review Worksheet *
19-06   Capital Assets Inventory Reconciliation Form – FY19 *
19-07   FY2019 Year End and FY2020 Startup – Attachment A *