Improved Purchase Order Form, Memorandum No: NCAS-96-0013, has been added to the Important Memos section in the Current Memo drawer.

Operating Calendars and Schedules have been updated for May and June.

The Training Schedule has been updated for May.

The following Revenue Accounts have been added:

• 435700005 Midway Receipts
• 433210 Construction Period Interest
• 531411003 Extended Duty

The following Expenditure Accounts have been added:

• 532110016 Sheriff Fees
• 532140002 Automation Services
• 532140003 Monitoring Services
• 532170009 Federal Tax Intercept
• 532170010 State Tax Intercept
• 532170011 ESC Benefit Payment Intercept
• 532170012 ESC Income Eligibility System
• 532170013 IRS Income Eligibility System
• 532170014 AOC-Processing Fee Costs
• 532199008 Parental Kidnapping Services
• 532199009 Parent Locating Services

The Balance Sheet Accounts section has been updated to reflect the following new folders:

• Retained Earnings (accounts: 330000,331910,331920)
• Investment In Property (account: 340000)
• Thirteenth Month Reversal (account: 390000)

The following reports have been added to the PSPUBLIC folder:

• Listing of P&C Class Codes and Descriptions
• RPT-PO: Future Year Purchase Order Lines
• Listing of All Items by P&C Class Designation
• Listing of Generic Items by P&C Class Designation
• Listing of Permanent Items by P&C Class Designation
• Purchases of Recycled Miscellaneous Paper Products
• Purchases of Recycled Office Papers and Envelopes
• Purchases of Recycled Other Paper Products
• Purchases of Recycled Paper Towels, Tissue and Related Products
• Future Year Requisition Lines
• Requisition Headers with No Assigned Lines
• Closed PO Lines with Zero Receipts
• Partially Received PO Lines with Zero Receipts
• Blanket Order Summary
• HUBDTAIL: HUB Purchasing Detail Report
• HUBSUMM: Quarterly Historically Underutilized Business Purchasing Report
• Default Item Buyer Assignment (by Buyer)
• Default Item Buyer Assignment (by Class)

The following report has been added to the APPUBLIC folder:

• State of North Carolina General Ledger System Flagged Accrual Transactions Invoices Entered from MM/DD/YY to MM/DD/YY

A NEW BANNER HAS BEEN ADDED UNDER DOCUMENTATION FOR YEAR-END ACTIVITIES. IN THE MAY 22ND RELEASE OF SIG, INFORMATION LISTED IN EACH FILE DRAWER WILL BE AVAILABLE. ADDITIONAL SMARTSTREAM CAFR WORKSHOPS WILL BE AVAILABLE IN LATE JUNE. PLEASE LOOK FOR DATES, TIMES AND REGISTRATION INFORMATION IN UPCOMING RELEASES OF SIG IN THE "WHAT'S NEW" SECTION.