FY 2002 Memos

July	Memorandum No. SAD 02-17 Employer Portion of State Funded Retirement Contributions -- Month of July 2001 Memorandum No. FSD 020002 Updating Agency Security Administrators Authorization Memorandum No. SAD 02-12 General Government Capital Asset Depreciation Memorandum No. SAD 02-13 GASB Statement No. 34, Direct method Statement of Cash Flows Memorandum No. SAD 02-15 Higher Education Bonds - Clarification of Memo #SAD 01-55
August	Memorandum SAD02-19 Statewide Accounts Receivable Reporting -- Fiscal Year 2000-2001 Attachments: Download memo and all attachments as an Adobe Acrobat .pdf file Download worksheet as a MS Excel .xls file Download terminology as a MS Word .doc file Memorandum SAD02-20 Employer Portion of State Funded Retirement Contributions - Month of August, 2001 Memorandum No. FSD 020005 Distribution of new Decision Support System (DSS) data and report files
September	No memos published during this month.
October	No memos published during this month.
November	Memorandum 02-34 Year End Tax Update I. IRS Modernization Plan II. Streamline Sales and Use Tax Agreement III. Tax Rate Changes IV. CP 2100 Notices and Backup Withholding of Federal Income Tax V. Year End Payroll Issues VI. Ordering Tax Forms for 2001 Year End Processing VII. NCAS 1099 Processing Schedule for 2001 Reporting Year Attachment Memorandum SAD02-30 2001 Fiscal Update Seminar Attachments
December	Memorandum No. 02-0013 2001 Time Schedule for 1099 Processing
January	No memos published this month.
February	Memorandum No. SAD 02-41 OSC Seminar - The New Financial Reporting Model Memorandum Recording Computer Networking Costs Memorandum Interim Report--Defining and Capturing Computer Networking Costs
March	Memorandum FSD 020022 Fixed Assets Procedures and Report Updates Memorandum FSD 020016 Extension of the Recovery of Overpayments Audit for Fiscal Year 2001 Memorandum FSD 020025 North Carolina Accounting System (NCAS) Production Report Changes
April	No Memos Published this month.
May	Memorandum No. OSC-ADMIN-0002 Revised Cash Requisition Policy Memorandum No. SAD 02-71 Worker Classification (Employee versus Independent Contractor) Memorandum No. FSD 020030 General Fund Reporting Requirements Reports and Bank Account Payment (BAP) Codes Memorandum SAD: 02-80 Cash Close-out Guidelines for Fiscal Year 2001-02 Memorandum No. SAD 02-74 Self-Assessment of Internal Controls
June	Memorandum SAD 02-88 Final Amendments to CMIA Memorandum FSD: 020035 Fixed Asset (FA) Data Entry Deadline (08/09/2002) and Operations Schedule Memorandum No. SAD 02-91 General Fund Reporting Requirements Weekly General Fund Projections Memorandum No. SAD 02-92 Cash Requisition Approval and Related Procedures Memorandum No. FSD 020038 North Carolina Accounting System (NCAS) Cash Expenditures Procedures Memorandum No. FSD 020026 Clarification of Procedures for Memorandum FSD 020016