NCAS

What's New May '01

Date Updated: Topics Updated:
May 24, 2001 The following memos have been added to the Important Memo topic:
May 23, 2001 The following memos have been added to the Important Memo topic:
May 18, 2001 The following memo has been added to the Important Memo topic:
May 17, 2001 The following new Accounts have been added:

Revenue:

Expenditure:
May 15, 2001 The following memo has been added: The June Operations Calendar that is located in the Operations section of the SIG has been updated for all CMCS and month end certification deadlines.  Additionally, schedules related to year end processing for Fiscal Year 2001 are now available in the Documentation/Year End Activities section of the SIG.  Included in this section are a current "Agency End of Year Calendar and Checklist" and information about Saturday and other special NCAS processing times and dates.

The News Flash has been updated with a statement regarding a vendor purge on May 19, 2001 and a change to the MM170 Check Reconciliation Report.

May 09, 2001 The following memo has been added to the Central Payroll Memos topic:
May 08, 2001
The following budget codes have been added: The following budget codes have been deleted:
Department of Administration
  • 64107 - DOA-Fed Petroleum Overcharge
  • 64108 - DOA-Exxon Overcharge
  • 64110 - DOA-Energy Stripper Well Settlement
  • 64111 - DOA-Amoco II
  • 64114 - DOA-Judicial Settlement
  • 40001 - DOA-CI 2000


Department of Environment & Natural Resources:

  • 40016 - DENR-CI 2000
  • 49716 - DENR-CI 1997
  • 49616 - DENR-CI 1996
  • 64322 - DENR-Drinking Water-Bond
  • 64317 - DENR-Settlement


DHHS - Central Adminstration:

  • 49840 - DHHS-Central Admin-CI 1998

  • 49740 - DHHS-Central Admin-CI 1997 (corrected date)
DHHS - Broughton Hospital
  • 49942 - DHHS Broughton Hosp.- CI 1999
Department of Administration
  • 47753 - DOA-Water Supply System 1977
  • 48901 - DOA-CI 1989
  • 49101 - DOA-CI 1991
  • 40002 - DOA-CI 2000
  • 47203 - DOA-Water Supply System 1972
  • 47752 - DOA-Pollution Control 1977
Department of Environment & Natural Resources:
  • 48757 - DENR-CI 1987
  • 48816 - DENR-CI 1988
  • 48916 - DENR-CI 1989

  • 49216 - DENR-CI 1992

The Operations Calendar and Schedule have been updated to include June.

The following Revenue Account has been added: