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Home > Administration > Controller's Bulletins > FY 2006

FY 2006 Controller's Bulletins

Bulletin
Link
Subrecipient Monitoring

Schedule of Expenditures of Federal Awards for FY 2005

Attachments: Exibit I, Exhibit II, Exhibit III, Exhibit IV, Exhibit V, New CFDA #'s, MFASIS Data
Petty Cash
IRS Reporting Requirements for State Vehicles

Payment of Lump Sum Longevity

Attachments: Confidential Longevity Bonus Calendars for November 2005 & December 2005
Cash Receipts
Audit Finding Responses
Discontinuation of Using the 5000 Series Character and Objects for Travel Expenses
Revised - Audit Finding Responses
MFASIS Deployment

2006 Year End

Attachment: 2006 Year End Memo

General Salary Increase

Attachment: July 2006 General Increase Calendar

2006 GAAP Closing Package

Attachment: GAAP Closing Package

2006 Component Unit GAAP Closing Package

Attachments: Guidance Package for Component Units, Draft FS Transmittal Letter, and Component Unit Forms (In Excel Format)

GASB 42

Attachment: GASB Implementation Instructions
Restrictions on Reimbursement for Privately Owned Vehicles

 

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