FY-97 Memos

• Memorandum No. NCAS 97-0060 - Payroll Interface Corrections
• Memorandum No. NCAS 97-51 - Tax Law Changes for 1997
• Memorandum No. SAD-97-27 - New CAFR Reports in SmartStream
• Memorandum No. NCAS-97-0056 - Correction to Purchase Order Encumbrance Balances in GL
• Memorandum No. NCAS-97-0057 - Payroll Interface Change
• Cash Close-Out Guidelines for Fiscal Year 1996-97
• Memorandum NCAS-97-0055 - Backup Withholding on 1099 Vendor Payments
• Memorandum NCAS-97-0048 - NCAS Enhanced Financial Functions (EFF)
• Memorandum NCAS-97-0050 - Update for Variable Tax Rate Processing
• Memorandum NCAS-97-0053 - FA Data Entry Deadline (08/07/97) and Operations Schedule
• Memorandum NCAS-97-0052 - Tax Proration Rate
• Memorandum NCAS-97-0049 - Updated Version of Financial Systems Master Plan
• OSC on the Move
• Memorandum NCAS-97-0046 - Variable Tax Rate Processing
• Memorandum NCAS-97-0038 - Confirmation of 1099 Information on Statewide Vendor File
• Memorandum NCAS-97-0043 - Purchase Order & Request for Quotes Printing Procedures
• Memorandum NCAS-97-0040 - Buyer Action Reports on RMDS
• Memorandum NCAS-97-0041 - SmartStream Template Procedures
• Memorandum NCAS-97-0042 - Purchase Order Print Process Change
• Memorandum SAD-97-01 - CAFR Adjustments in NCAS
• Memorandum SAD-97-02 - CAFR Adjustments in NCAS (University)
• Memorandum NCAS-97-0037 Transmission of FY95-96 SmartStream History Files
• Memorandum NCAS-97-0039 Invoice/Credit Memo Cancellation
• Memorandum NCAS-97-0035 - Changes to Sales and Use Tax Quarterly and Monthly Reports
• Memorandum NCAS-97-0028 - NCAS 1996 1099 Processing
• Memorandum - CICS - New Region (NCRMDS)
• Memorandum NCAS-97-0026 - NCAS Grant Accounting Contact Personnel
• Memorandum NCAS-97-0021 - Amendment to Refund of Expenditures Procedures
• Memorandum NCAS-97-0025 - Changes to Run-JCL for BD800 Report
• Memorandum NCAS-97-0019 - Schedule of Federal Financial Assistance - Budgetary Basis (CAFR30)
• Memorandum NCAS-97-0018 - Posting Second Year 606 Transactions from BRS to NCAS
• Memorandum NCAS-97-0014 - Revised FA Data Entry Deadline & Operations Schedule
• Memorandum NCAS-97-0010 - Posting the FY1996/97 Certified Budget
• Use of Courier Numbers in Vendor File
• RACF Password
• Memorandum NCAS-97-0013 - Change in CFDA Procedures
• Memorandum NCAS-97-0003 - Refund of Expenditures Prodedures
• Memorandum NCAS-97-0006 - CFDA Review
• Memorandum NCAS-97-0009 - Payroll Interface Error Correction
• Memorandum NCAS-97-0001 - New Fiscal Year Activity in Smartstream Views & Reports