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Division of
Accounting

FY 2024 Memoranda


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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 *

24-01 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.

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