Description | Date | Format |
---|---|---|
2023 Monthly Closing Calendar *updated | 08/01/2023 | |
2023 Year End Closing Memo | 05/04/2023 | |
2023 Year End Closing Calendar *updated | 07/12/2023 | |
*Year End Memo Note: Departments that have turned in items to Surplus Property that carry a fixed asset number and need to clean their books of it, need to contact Seth Nichols at 207-287-2923. | ||
As of Controller's Bulletin FY05-13, Period 13 is eliminated for department data entry. Please adjust your yearend accounting accordingly. | ||
Description | Date | Format |
---|---|---|
Clearing Internet Cache Reminder | 02/09/2012 |
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