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FY 2025 Memoranda


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25-01 FY25 FSF Closeout and Quarterly Certification Schedule *

25-02 Organization Letter of Representation and Annual Credit Review *

25-03 1099 Reporting of Supplier Payments Made External to FSF *

25-04 State Tax Exemption *

25-05 FY 2025 Fringe Benefits Costs – Updated *

25-06 Capital Assets Inventory Reconciliation – FY 2025 *

25-07 Next Fiscal Year Purchase Orders *

25-08 FY 2025 Year End and FY 2026 Startup Procedures *

25-09 Fiscal Year 2026 Internal Control Plans and Signature Authorization Cards *

FY2025 OMB/DOA Joint Memo Open Order Approval Process *
25-01 FY25 FSF Closeout and Quarterly Certification Schedule *
25-02 FY24 Organization Letter of Representation *
25-02 FY25 Statewide Credit Review Worksheet *
25-06 FY25 Capital Assets Inventory Form *
25-08 FY 2025 Year-End and FY 2026 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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