| Description | Date | Format |
|---|---|---|
| 2024 Monthly Closing Calendar* | 01/02/2024 | |
| 2023 Monthly Closing Calendar | 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 |
**Documents are supplied in PDF format and require the free Acrobat Reader for viewing or printing. If you need an alternate format, please contact us via email or phone (207-626-8420).