23-01 FY23 FSF Closeout and Quarterly Certification Schedule *

23-02 Organization Letter of Representation and Annual Credit Review *

23-03 Use of Privately-Owned Vehicles *

23-04 1099 Reporting of Supplier Payments Made External to FSF *

23-05 Purchase Order and Voucher Requirements *

23-06 State Tax Exemption *

23-07 Next Fiscal Year Purchase Orders *

23-08 Annual Capital Assets Inventory Reconciliations *

23-09 FY 2023 Year End and FY 2024 Startup Procedures *

23-10 Fiscal Year 2024 Internal Control Plans and Signature Authorization Cards *

23-11 Tentative FY 2024 Fringe Benefit Costs *

23-01 FY23 FSF Closeout and Quarterly Certification Schedule *
23-02 FY23 Organization Letter of Representation *
23-02 FY23 Statewide Credit Review Worksheet *
23-08 FY23 Capital Assets Inventory Form *
23-09 FY 2023 Year-End and FY 2024 Startup – Attachment A *