May 2003

• FA Adjustments
  

• Keying May 2003 Budgetary Control Transactions into the NCAS (05/30/2003 - 06/02/2003).
• Commitment Adjustments in BC
  

• Memorandum No. SAD 03-48
  Self-Assessment of Internal Controls

• Memorandum No.FSD-030021
  Fixed Asset (FA) Data Entry Deadline (08/08/2003) and Operations Schedule
  

The following memo has been added to the Important Memos topic:

• Memorandum No. SAD 03-44

Cash Closeout Guidelines for Fiscal Year 2002-03

The Quarterly Payroll schedule for October - December 2003 has been added under the Central payroll topic.

The following memo has been added to the Central Payroll Memo topic:

• Memorandum No. PR2003-009

H Cycle Keying, Program Changes, and Wachovia/First Union Bank Merger

The Training Schedule has been updated to include August, 2003.

The Agency End of Year Calendar & Checklist ,the Special Hours for Year End Processing documents, 
and the Fixed Asset Schedule have been updated in the Year End Activities section of the SIG.