20-01 FY2020 FSF Closeout and Quarterly Certification Schedule *
20-02 Organization Letter of Representation and Annual Credit Review *
20-03 Notification of Travel Policy Updates *
20-04 1099 Reporting of Supplier Payments Made External to FSF *
20-05 State Tax Exemption *
20-06 Next Fiscal Year Purchase Orders *
20-07 Annual Capital Assets Inventory Reconciliation *
20-08 FY2020 Year End and FY2021 Startup Procedures *
20-09 Internal Control Policy Guidance For COVID-19 *
20-10 Fiscal Year 2021 Internal Control Plans and Signature Authorization Cards *
20-11 Tentative FY 2021 Fringe Benefits Costs *
20-01 FY20 FSF Closeout and Quarterly Certification Schedule *
20-02 FY19 Organization Letter of Representation *
20-02 Statewide Credit Review Worksheet *
20-07 Annual Capital Assets Inventory Form *
20-08 FY2020 Year End and FY2021 Startup – Attachment A *
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