FY 2003 Memos

July	Memorandum No. FSD 030001 Reverting to Normal NCAS Check Writing Procedures
August	Memorandum No. FSD 030003 North Carolina Account System (NCAS) Revised Processing Schedules Memorandum No. FSD 030006 Accounting for Networking Costs
September	Memorandum No. SAD 03-20 Statewide Accounts Receivable Reporting -- Fiscal Year 2001-2002 Attachment: AR Worksheet
October	No memos added
November	Memorandum No. 03-24 Year End Tax Update I. Increase in County Sales and Use Tax Rate II. Tax Rate Changes III. CP 2100 Notices and Backup Withholding of Federal Income Tax IV. New SSA/INS Procedures V. Federal Court of Claims Finds Reduction in Force Payments May Not be FICA Wages VI. Reporting Compensation Paid to Jurors VII. Year End Payroll Issues VIII. Ordering Tax Forms for 2002 Year End Processing IX. NCAS 1099 Processing Schedule for 2002 Reporting Year Memorandum No. FSD 030012 Important Sales Tax Changes
December	Memorandum No. 03-0013 2002 Time Schedule for 1099 Processing
January	Memorandum No. FSD 030015 Extension of the Recovery of Overpayments Audit for Fiscal Year 2002 Memorandum No. FSD 030016 Updating Agency Security Administrators Authorization
February	Memorandum No. OSC-ADMIN-0003 State Business Infrastructure Agency System Survey
March	No memos added
April	Memorandum No. SAD 03-36 Year End Close Package for June 30, 2003 (Community Colleges) Memorandum No. SAD 03-37 Year End Close Package for June 30, 2003 (Agencies/Universities)
May	Memorandum No. SAD 03-44 Cash Closeout Guidelines for Fiscal Year 2002-03 Memorandum No.FSD-030021 Fixed Asset (FA) Data Entry Deadline (08/08/2003) and Operations Schedule Memorandum No. SAD 03-48 Self-Assessment of Internal Controls
June	Memorandum No. FSD 030022 New Procedures for Vendors Memorandum No. SAD 03-51 CMCS Year End Processing