FY 2009 Memos

July	Memorandum SAD 08-53 Statewide Accounts Receivable Reporting - Fiscal Year 2008 Memorandum PYR2008-02 Requirements for Processing Escheats
August
September
October
November
December	Memorandum SAD 10-19 Annual 1099 Processing for the North Carolina Accounting System Attachment 10-19 1099 Processing Procedures for Calendar Year 2009 Memorandum FSD 090005 Annual 1099 Processing
January
February	Memorandum SAD 09-06 Revised Inventory Policy
March
April	Memorandum SAD 09-16 2009 Year-End Close Package (NCAS and Component Units) Memorandum SAD 09-17 2009 Year-End Close Package (Community Colleges) Memorandum SAD 09-18 Fixed Asset (FA) Data Entry Deadline (08/07/2009) and Operations Schedule
May	Memorandum SAD 09-19 Open Commitments and Encumbrances Memorandum SAD 09-20 Revised Cash Requisition Policy NCAS Reports and Bank Account Payment (BAP) Codes Memorandum SAD 09-21 Cash Closeout Guidelines for Fiscal Year 2008-09
June