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Division of
Accounting

FY 2020 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.

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 *


20-01 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 *

*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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