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 […]
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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*
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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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