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NC OSC »   State Agency Resources »   Statewide Accounting Memos »   Memos - 2016

Memos - 2016

Files

17-26_Revised_Annual_1099_Processing.pdf

12/2/16 - SAD 17-26 - Annual 1099 Processing for NCAS - Revised

PDF • 105.93 KB - February 07, 2017

17-26_revised_attachment.pdf

1099 Processing Procedures for Calendar Year 2016

PDF • 93.51 KB - December 16, 2016

17-17_connect_nc_go_bonds_procedures_revised_08-15-16.pdf

8/26/16 - SAD 17-17 - Connect NC GO Bonds Procedures - Revised 8-15-16

PDF • 121.43 KB - November 07, 2016

17-12_connect_nc_go_bonds_procedures.pdf

8/2/16 - SAD 17-12 - Connect NC GO Bonds Procedures

PDF • 117.3 KB - November 07, 2016

16-22_2016_cash_closing_memo_.pdf

6/16/16 - SAD 16-22 - Cash Close Out

PDF • 106.01 KB - November 07, 2016

attachment_1_16-22_cash_close.xls

Attachment 1 - SAD 16-22

application/vnd.ms-excel • 43.5 KB - November 07, 2016

attachment_2_16-22_revised_616_cash_close.xls

Attachment 2 - SAD 16-22 - revised 6/16/16

application/vnd.ms-excel • 35.5 KB - November 07, 2016

16-16_fixed_asset_year_end_memo.pdf

Fixed Asset Year-End Memo

PDF • 122 KB - November 07, 2016

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https://www.osc.nc.gov/documents/memos-2016