Three Certified BD701 reports (General Ledger report library) have been added.

Two new Accounts added to Chart of Accounts:

531142 EPA Secretary/Council of State Salaries - Receipt (click here to view account category.)

535680 Vendor Refund Clearing

Overpayment to vendors made through DBS A/P (click here to view account category.)

The Month End Certification Form has been updated.

The Training Schedule has been updated to include the Fiscal Officer Update Seminar (December 5).

The Buildings policy (Fixed Assets) has been updated to further explain capitalized interest costs.

The November and December Operating Calendars have been updated.

The November and December Operating Schedules have been updated.