NCAS

FY 2007 Memos

July N/A
August OSC Memorandum: Changes Within OSC Support Services
September FSD070002 Annual Information Technology Expense Reporting
October Memorandum SAD 07-12
Statewide Accounts Receivable Reporting - Fiscal Year 2006
Attachment: Statewide Accounts Receivable Reporting Form
November  
December Memorandum FSD070003
Annual 1099 Processing
January Memorandum SAD 07-30
Revised Month End Budget Report Certification Process
February Tax Exempt Bonds Interest Reporting Requirements
March Memorandum FSD 070006
Tax Exempt Bonds Interest Reporting Requirements
April Memorandum SAD07-41
Year End Close Package (Primary Government/Component Units)

Memorandum SAD07-42
Year End Close Package (Community Colleges)

Memorandum SAD07-44
Cash Closeout Guidelines for Fiscal Year 2006-07

May

Memorandum FSD 070008
Fixed Asset (FA) Data Entry Deadline (08/03/2007) and Operations Schedule

Memorandum SAD 07-54
Statewide Accounts Receivable Reporting - Fiscal Year 2007
Attachments:Worksheet,Letter of Representation

June Memorandum SAD 07-55
Accounting for Flexible Spending Account Savings