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State Accounting Correspondence

From: State Accounting Administrator

Note: If you experience trouble opening attachments to these documents you may need to do a right click and then select "open file" rather than doing a double click.

Date
Subject

05/12/17

Welcome and Intro
Announcements
Fiscal Year End
Encumbrances
Year End Reminders
Purchase Orders
1099 Processing
BUG Financial Reporting PPT
BUG Fixed Assets Tips PPT

05/05/17

2017 Motorcycle Mileage Reimbursement Rate

05/01/17

FYE 2017 Closing Schedule

03/08/17

New Outstanding Warrent Listings

03/03/17

CAFR BUG Power Point
CAFR Fund Descripitions handout
Monthly Checklist Handout
Nonmonetary Transaction form
Cash Investments
Accrual
Leases
Accounting Instructions
Accounting Definitions

02/14/17

State Wide Cost Allocation Plan for 2016

12/23/16

2017 Mileage Reimbursement

12/15/16

Fiscal Year 2016 CAFR Report

12/07/16

New Outstanding Warrants Listings

12/02/16

Annual Notice for Commuting and Taxable Meals

10/18/16

Annual Budgetary Report 2016

08/18/16

LB Biennial Carryover Report as of August 15, 2016

08/18/16

8-15-16 Certified PSL Mid-Biennial Carryover Letter

08/18/16

8-15-16 Certified PSL Mid-Biennial Carryover Report

08/02/16

7-29-16 PSL Mid-Biennial Carryover Report

07/05/16

Financial Reporting Package 2016

06/03/16

State Accounting Relocation

05/02/16

Fiscal Year End (June 30, 2016) Closing Schedule

01/28/16

Introduction of New IT Spend Object Code Framework

01/26/16

IT Spend Object Code Roll-Out

12/21/15

2016 Mileage Reimbursement

12/17/15

Fiscal Year 2015 CAFR Report

11/19/15

Annual Budgetary Report 2015 letter

11/19/15

Annual Notice for Commuting and Taxable Meals

07/24/15

Replacement Warrants

07/02/15

Financial Reporting Package 2015

07/01/15

Annual Physical Inventory Information

06/17/15

2015 CAFR and Single Audits

05/15/15

BUG Meeting Presentation - PPT

05/04/15

2015 Closing Schedule

04/29/15

New SEFA Reporting Requirement for Federal awards

02/25/15

Outstanding Warrants – February 2015

12/11/14

2015 Mileage Reimburstment

12/05/14

Commuting and Taxable Meals

09/03/14

8-31-14 Certified PSL Mid-Biennial Carryover Report

08/27/14

Outstanding Warrants – August 2014

08/27/14

8-25-14 PSL Mid-Biennial Carryover Report

08/21/14

Upgrade Progress Update 8-21-14

07/14/14

Volunteer Programs

07/01/14

Financial Reporting Package 2014

06/06/14

2014 CAFR and Single Audits

05/20/14

Outstanding Warrants – May 2014

05/01/14

Fiscal Year End (June 30, 2014) Closing Schedule

12/13/13

Commuting and Taxable Meals 

12/09/13

Mileage Rates Effective January 1, 2014

12/09/13

Address Book Enhancements & Implementation

12/03/13

Outstanding Warrants Lists – Nov 2013

09/03/13

August 31, 2013 Certified Biennial Carryover Report

09/03/13

Outstanding Warrants Lists – Aug 2013

08/26/13

August 23, 2013 Biennial Carryover Report

08/26/13

System of Record for Employee Contact Information

07/03/13

Financial Reporting Package 2013

06/12/13

State Employee Pay Increases Effective July 1, 2013

05/29/13

Outstanding Warrants Lists – May 2013

05/17/13

2013 CAFR and Single Audits

05/18/13

Fiscal Year End (June 30, 2013) Closing Schedule

05/07/13

Expense Reimbursement Form

04/03/13

PFC/E1 Archiving

03/28/13

Update of Airplane and Motorcycle Mileage Rates

03/20/13

Grant Reform and Training Session – proposed OMB changes

02/25/13

Outstanding Warrants Lists – Feb 2013

01/04/13

Paychecks State Mail Distribution

01/03/13

Paychecks