Current Memos

Date	Memo
December 6, 2011	Memorandum SAD 12-25 - Annual 1099 Processing and Attachment
November 1, 2011	Memo from David McCoy RE: Tax Treatment of Employer Provided Cell Phones and IRS Memo for All Field Agents IRS Notice 2011-72 - Tax Treatment of Employer Provided Cell Phones
May 31, 2011	Memorandum SAD 11-39 Cash Closeout Guidelines for Fiscal Year 2010-2011 Attachment 11-39 1 Attachment 11-39 2 Cash Closeout
May 31, 2011	Memorandum SAD 11-37a Memorandum SAD 11-37u Revision to CMCS Deadlines Attachment 11-37 CMCS Deadlines
May 25, 2011	Memorandum SAD 11-34 Fixed Asset (FA) Data Entry Deadline and Operations Schedule
December 2, 2010	Memorandum SAD 11-25 Annual 1099 Processing for the North Carolina Accounting System Attachment 11-25 1099 Processing Procedures for Calendar Year 2010
April 29, 2010	Memorandum SAD 10-24 2010 Year-end Close Package for Primary Government Agencies/Component Units Memorandum SAD 10-25 2010 Year-end Close Package for Community Colleges
April 23, 2010	Memorandum SAD 10-26 Fixed Asset (FA) Data Entry Deadline and Operations Schedule
December 3, 2009	Memorandum SAD 10-19 Annual 1099 Processing for the North Carolina Accounting System Attachment 10-19 1099 Processing Procedures for Calendar Year 2009
May 6, 2009	Memorandum SAD 09-21 Cash Closeout Guidelines for Fiscal Year 2008-09
May 6, 2009	Memorandum SAD 09-19 Open Commitments and Encumbrances
May 5, 2009	Memorandum SAD 09-20 Revised Cash Requisition Policy NCAS Reports and Bank Account Payment (BAP) Codes
April 29, 2009	Memorandum SAD 09-16 2009 Year-End Close Package (NCAS and Component Units) Memorandum SAD 09-17 2009 Year-End Close Package (Community Colleges)
April 24, 2009	Memorandum SAD 09-18 Fixed Asset (FA) Data Entry Deadline (08/07/2009) and Operations Schedule
February 06, 2009	Memorandum SAD 09-06 Revised Inventory Policy
December 01, 2008	Memorandum FSD 090005 Annual 1099 Processing
July 02, 2008	Memorandum SAD 08-53 Statewide Accounts Receivable Reporting - Fiscal Year 2008