2018 Memos
Files
19-11_Annual_1099_Memo.pdf
19-11 Annual 1099 Memo
19-11_Attachment_1_Schedule _Procedures.pdf
19-11 Attachment 1 Schedule Procedures
19-11_Attachment_2_Reports.pdf
19-11 Attachment 2 Reports
19-10_CPE_announcement_11_2018.pdf
CPE Announcement
19-03_Attachment_Compensated_Absences_Policy.pdf
Attachment Compensated Absences
19-03_Special_Annual_Leave_Bonus.pdf
Special Annual Leave Bonus
19-1_Annual_ AR_Memo.pdf
19-1 Annual AR Memo
18-42_2018_Single_Audit_Memo.pdf
18-42 - 2018 Single Audit Memo
18-39_CPE_announcement_07_2018_final.pdf
18-39 CPE Announcement
18-39_Attachment.pdf
18-39 Attachment
18-38_Fixed_Assets_Year-End_Memo.pdf
18-38 Fixed Assets Year-End Memo
18-37_2018_Cash_Closing_Memo.pdf
18-37 - 2018 Cash Closing Memo
18-37_Attachment_1.pdf
18-37 Attachment 1
18-37_Attachment_2.pdf
18-37 Atachment 2
18-36_FA_reconciliation_package.pdf
18-36 FA Reconciliation Package
18-36_Attachment_1-Capital_Asset_Package.xlsx
18-36 Attachment 1 Capital Asset Package
18-36_Attachment_2-CA_NCAS_entry_instructions.pdf
18-36 Attachment 2 CA NCAS Entry Instructions
18-35_2018_Year-end_close_Colleges.pdf
18-35 2018 Year-End Close - Colleges
18-34_2018_Year-end _Close_Agency_University.pdf
Year End Close Agency University
18-30_Month_End_Certification_Process_Change.pdf
18-30 Month-End Certification Process Change
18-24 Reconciliation of Inter-Agency Transfers 2018.pdf
18-24 Reconciliation of Inter-agency Transfers 2018
18-24 Attachment Transfer Worksheets.xlsx
18-24 Attachment - Transfer Worksheets
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