FY 2016 Memoranda
16-01 Monthly Close-Out Schedule for FY 16 / State Organization Reconciliations * 16-02 Organization Letter of Representation * 16-03 Budget and Accounting Manual, Internal Control Chapter * 16-04 Chip & Pin PCards *> 16-05 All Internal Checking Accounts – Payments to Individuals for Service – Form 1099 / State Organization Reconciliations * 16-06 Tax Exempt […]
Read MoreFY 2017 Memoranda
17-01 FY17 Close Out Schedule * 17-02 Organization Letter of Representation and Annual Credit Review Memo * 17-03 State of Delaware Delinquent Federal Debt Policy * 17-04 Monthly PCard Report Distribution * 17-05 TIN Matching External Vendors * 17-06 1099 Reporting of Vendor Payments Made External to FSF * 17-07 Tax Exempt Certificate * 17-08 […]
Read MoreFY 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 […]
Read MoreOther 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*
Read MoreAccounting Memos
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 FY 2016
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Payroll Compliance Group Bulletins
Read MoreMission & Vision
The mission of the Division of Accounting is to provide statewide expert financial and technical accounting services for the State of Delaware, delivering central support to state organizations as well as consistent and reliable financial information to the public.
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