Delaware.gov logo
Division of
Accounting

FY 2024 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.

24-01 FY24 FSF Closeout and Quarterly Certification Schedule *

24-02 Organization Letter of Representation and Annual Credit Review *

24-03 Update to Memorandum #24-01 FSF Schedule for FY 2024 *

24-04 1099 Reporting of Supplier Payments Made External to FSF *

24-05 State Tax Exemption *

24-06 Next Fiscal Year Purchase Orders *

24-07 Annual Capital Assets Inventory Reconciliation *

24-08 FY 2024 Year End and FY 2025 Startup Procedures *

24-09 Fiscal Year 2025 Internal Control Plans and Signature Authorization Cards *

FY2024 OMB/DOA Joint Memo Open Order Approval Process *
24-01 FY24 FSF Closeout and Quarterly Certification Schedule *
24-02 FY23 Organization Letter of Representation *
24-02 FY24 Statewide Credit Review Worksheet *
24-07 FY24 Capital Assets Inventory Form *
24-08 FY2024 Year End and FY 2025 Startup Procedures – 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:  , , , ,


+