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Division of
Accounting

FY 2019 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.

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 *

*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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