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Division of

FY 2021 Memoranda

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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 *


*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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