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FY 2008 Controller's Bulletins

Bulletin
Link

Schedule of Expenditures of Federal Awards for FY 2007

Attachments: SEFA Schedules, CFDA Program Updates , SEFA Check Figures By Agency , Exhibit 4

Changes to Open Market Purchasing Threshold, Increase in Capital Threshold, New Functionality and Corresponding Workflow Changes in Advantage

Attachments: C&O Codes & Correcting Existing Unencumbered Contracts
IRS Vehicle Reporting
Payment of Lump Sum Longevity
Part E, Section E-1, Chapter 539, PL 2007

2008 Component Unit Closing Package

Attachments: CU Closing Package , Draft Transmittal Letter , Financial Rptg Pkg Template

2008 Closing Package

Attachments: Closing Package
Audit Finding Responses

2008 Year End

Attachment: 2008 Year End Memo, 2008 Year End Calendar

 

 

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