URGENT: Please read here for our COVID-19 updates. More Info

Delaware.gov logo
Division of
Accounting

FY 2022 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.

22-01 FY22 FSF Closeout and Quarterly Certification Schedule *

22-02 Organization Letter of Representation and Annual Credit Review *

22-03 Notification of Travel Chapter Updates *

22-04 Travel Management Services & BAM Travel Chapter *

22-05 1099 Reporting of Supplier Payments Made External to FSF *

22-06 State Tax Exemption *

22-07 Next Fiscal Year PO *

22-08 Annual Capital Asset Inventory Reconciliation *

22-09 FY 2022 Year End and FY 2023 Startup Procedures *

22-10 Fiscal Year 2023 Internal Control Plans and Signature Authorization Cards *

22-11 FY2022 Tentative Fringe Benefit Costs *


22-01 FY22 FSF Closeout and Quarterly Certification Schedule *
22-02 FY22 Organization Letter of Representation *
22-02 Statewide Credit Review Worksheet *
22-08 Capital Assets Inventory Reconciliation – FY 2022 *
22-09 FY2022 Year End and FY2023 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.

Related Topics:  , , , ,


+