ANNUAL YEAR END FINANCIAL REPORTING
JULY 1, 2013 - JUNE 30, 2014
Upload the following files to MEDMS Financial by August 25, 2014:
- Actual Revenue
- Actual Expenditure
- Actual Balance Sheet
- Before submitting, check that all files:
- Are created under Quarter 4, 2014 and represent transactions from July 1, 2013 through June 30, 2014
- Contain data for fund code series' 1000, 2000, 3000, 4000, and 6000
- For balance sheet files only, verify that the balance sheet is "in balance"
- After file submission:
- Check status of your file:
- If the file has errors, resolve them and upload again
- If the file is in approved status, complete the file submission by electronic certification
Please note: Only file submissions in migrated status are considered received by MDOE.
MEDMS Financial User Guide: