accounting Archives - Page 2 of 4 - Division of Accounting

Pages Tagged With: "accounting"

FY 2018 Memoranda

18-01 FY18 Close Out Schedule * 18-02 Employment-Related Settlement Agreements Memorandum * 18-03 Organization Letter of Representation and Annual Credit Review Memo * 18-04 Statewide Compliance Examination – Nonresident and Resident Aliens * 18-05 After the Fact Purchase Orders (POs) during System Upgrade * 18-06 First State Financials (FSF) Workflow Updates * 18-07 1099 Reporting […]

FY 2019 Memoranda

19-01 FY 2019 Monthly Close-Out and Reconciliation Schedules * 19-02 Organization Letter of Representation and Annual Credit Review * 19-03 1099 Reporting of Supplier Payments Made External to FSF * 19-04 State Tax Exemption * 19-05 Next Fiscal Year Purchase Orders * 19-06 Capital Assets Inventory Reconciliation * 19-07 FY2019 Year End and […]

Other Memos

FY23 OMB DOA Joint Memo – Open Order Approval Process* Federal Payroll Tax Deferral* ERP 9.2 Upgrade Memo 17-01* ERP 9.2 Upgrade Memo 16-01*

Accounting Memos

FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 FY 2016

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Director’s Message

Delaware’s Division of Accounting has broad responsibilities within the State’s financial management structure. Generally speaking, Accounting is responsible for financial reporting, account processing, establishment of our State’s general internal control structure and prescription of policies that promote the efficient and effective management of state revenues and expenditures.