Memos - 2011

Files

12-25 Annual 1099 Processing

PDF • 141.07 KB - April 05, 2017

12-25 Attachment - 1099 Processing Procedures for CY 2011

PDF • 136.99 KB - April 05, 2017

NCAS Decision Support System Software Updgrade

PDF • 142.24 KB - April 05, 2017

11-51 Merchant Cards Contract Renewal

PDF • 148.05 KB - April 05, 2017

Statewide Accounts Receivable Reporting - Fiscal Year 2011

PDF • 139.43 KB - April 05, 2017

11-39 Cash Closeout Guidelines for FY - 2010-11

PDF • 116.17 KB - April 05, 2017

11-39 Attachment 1

application/vnd.ms-excel • 30 KB - April 05, 2017

11-39 Attachment 2

application/vnd.ms-excel • 20.5 KB - April 05, 2017

11-37a - Revision to CMCS Deadlines

PDF • 110.97 KB - April 05, 2017

CMCS Deadlines

PDF • 62.96 KB - April 05, 2017

11-34 Fixed Asset (FA) Data Entry Deadline and Operations Schedule

PDF • 192.5 KB - April 05, 2017

11-33 NCAS Vendor Records

PDF • 159.34 KB - April 05, 2017

11-29 2011 Year-End Package Primary Govt and Component Units

PDF • 163.3 KB - April 05, 2017

11-30 - 2011 Year-End Closing Package Community Colleges

PDF • 157.49 KB - April 05, 2017