21-01 FY21 FSF Closeout and Quarterly Certification Schedule *
21-02 Organization Letter of Representation and Annual Credit Review *
21-03 1099 Reporting of Supplier Payments Made External to FSF *
21-04 State Tax Exemption *
21-05 Notification of Purchasing Approval Updates *
21-06 Next Fiscal Year Purchase Orders *
21-07 Establishment of Overpayment Threshold *
21-08 Annual Capital Assets Inventory Reconciliation *
21-09 FY 2021 Year End and FY 2022 Startup Procedures *
21-10 Fiscal Year 2022 Internal Control Plans and Signature Authorization Cards *
21-11 Tentative FY 2022 Fringe Benefits Costs *
FY21 OMB/DOA Joint Memo Open Order Approval Process *
21-01 FY21 FSF Closeout and Quarterly Certification Schedule *
21-02 FY21 Organization Letter of Representation *
21-02 Statewide Credit Review Worksheet *
21-08 FY21 Capital Assets Inventory Form *
21-09 FY21 Year End and FY22 Startup – Attachment A *
Related Topics: accounting, division of accounting, memoranda, memos, State of Delaware