STATE ACCOUNTING

CORRESPONDENCE

From: State Accounting Administrator

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Date	Subject
	9.1 Upgrades, News & Progress
	Manual Updates – what it is current?
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
05/08/13	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
12/07/12	Mileage Rates Effective January 1, 2013
12/07/12	Commuting and Taxable Meals
11/29/12	Outstanding Warrants Lists – November 2012
08/30/12	Outstanding Warrants Lists – August 2012
08/24/12	PSL Mid Biennial Carryover Report 8/24/12
07/31/12	PSL Mid Biennial Carryover Report 7/31/12
06/28/12	Financial Reporting Package
06/18/12	Year-end Fixed Asset Memo
05/30/12	Outstanding Warrants Lists – May 2012
05/08/12	Fiscal Year End Closing Schedule
02/24/12	Outstanding Warrants Lists – February 2012
01/11/12	State Treasurer’s Letter
12/14/11	Mileage Rates Effective January 1, 2012
12/07/11	Commuting and Taxable Meals
08/22/11	August 19, 2011 Biennial Carryover Report
07/31/11	July 30, 2011 Biennial Carryover Report
07/14/11	Financial Reporting Package
06/24/11	Mileage Rates Effective July 1, 2011
06/20/11	Year-end Fixed Asset Memo
05/31/11	2011 CAFR and Single Audits
05/06/11	Fiscal Year Closing Schedule
12/09/11	Mileage Rates Effective January 1, 2011
12/02/10	Outstand warrants listings
10/21/10	Roesler e-mail regarding update of Volunteer Program
10/18/10	Address Book Records, New W-9 Requirement, New Requirement for W-8, Updated Info ACH Payment Process
09/28/10	FFATA webinar – recorded version available
09/21/10	FFATA – Federal Funding Accountability and Transparency Act
08/30/10	July 31, Certified PSL Mid-Biennial Carryover Report
07/29/10	July 29, PSL Mid-Biennium Carryover Report
07/27/10	Purchasing Card Conference on August 25, 2010

State Accounting Manual Table of Contents

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