Memos - 2009 Associated Files SAD10-19_Annual_1099_Processing.pdf10-19 Annual 1099 ProcessingPDF • 109.44 KBDownload SAD10-19_Attachment_1099_Processing_Procedures_for_Calendar_Year_2009.pdf10-19 Attachment - 1099 Processing Procedures for Calendar Year 2009PDF • 80.14 KBDownload SAD_10-04_Statewide_AR_Reporting_FY09.pdfStatewide Accounts Receivable Reporting — Fiscal Year 2009PDF • 149.39 KBDownload SAD09-21.pdfCash Closeout Guidelines for Fiscal Year 2008-09PDF • 145.3 KBDownload SAD09-19.pdfOpen Commitments and EncumbrancesPDF • 140.96 KBDownload 09-20.pdfRevised Cash Requisition Policy / NCAS Reports and Bank Account Payment (BAP) CodesPDF • 166.77 KBDownload 09-17.pdf2009 Year-End Close Package (Community Colleges)PDF • 139.58 KBDownload 09-16.pdf2009 Year-End Close Package (Primary Government and Component Units)PDF • 146.02 KBDownload SAD09-18.pdfFixed Asset (FA) Data Entry Deadline (08/07/2009) and Operations SchedulePDF • 187.49 KBDownload SAD09-06Inventory_memo.pdfRevised Inventory PolicyPDF • 115.53 KBDownload General_Fund_Reporting_Requirements_09-05.pdf9-05 General Fund Reporting RequirementsPDF • 125.62 KBDownload Procurement_Card_Rebates_and_Federal_Remittance_Responsibilities_09-07.pdfProcurement Card Rebates and Federal Remittance ResponsibilitiesPDF • 100.25 KBDownload Details Last updated: Apr 6, 2017 First published: Apr 6, 2017
SAD10-19_Attachment_1099_Processing_Procedures_for_Calendar_Year_2009.pdf10-19 Attachment - 1099 Processing Procedures for Calendar Year 2009PDF • 80.14 KBDownload
SAD_10-04_Statewide_AR_Reporting_FY09.pdfStatewide Accounts Receivable Reporting — Fiscal Year 2009PDF • 149.39 KBDownload
09-20.pdfRevised Cash Requisition Policy / NCAS Reports and Bank Account Payment (BAP) CodesPDF • 166.77 KBDownload
SAD09-18.pdfFixed Asset (FA) Data Entry Deadline (08/07/2009) and Operations SchedulePDF • 187.49 KBDownload
General_Fund_Reporting_Requirements_09-05.pdf9-05 General Fund Reporting RequirementsPDF • 125.62 KBDownload
Procurement_Card_Rebates_and_Federal_Remittance_Responsibilities_09-07.pdfProcurement Card Rebates and Federal Remittance ResponsibilitiesPDF • 100.25 KBDownload
