2020 Memos
Files
20-1_Annual_AR_Memo.pdf
20-1 Annual Accounts Receivable Reporting Package
20-7_Annual_2019_1099_Memo.pdf
20-7 Annual 2019 1099 Memo
20-7_Attachment_1_Schedule_Procedures.pdf
20-7 Attachment 1 Schedule Procedures
20-7_Attachment_2_Report.pdf
20-7 Attachment 2 Report
20-21_Reconciliation_of_Inter-Agency_Transfers_2020.pdf
Reconciliation of Interagency Transfers
20-21_Attachment_Transfer_Worksheets.xlsx
Attachment Transfer Worksheets
20-23-Fixed-Assets-Year-End.pdf
Fixed Assets Year End
20-24-2020-Cash-Closing-Memo.pdf
Cash Closing Memo
20-24-Attachment-Cash-Closing-Schedule.pdf
Attachment Cash Closing Schedule
20-25_2020_Year-End_Close_Agency_University.pdf
Year-End Close Agency University Memo
20-26_2020_Year-End_Close_Colleges.pdf
2020 Year-End Close - Colleges
20-27_CPE_announcement_06_2020-CR-Final40.pdf
20-27 CPE Announcement
20-29_Community_College_Construction_Balances.pdf
20-29 Community College Construction Balances
20-30_Coronavirus_Relief_Fund_Statewide_Accounts.pdf
20-30 Coronavirus Relief Fund Statewide Accounts
20-31_2020_Single_Audit_Memo.pdf
20-31 2020 Single Audit Memo
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