FY 2018 Year-End Closing

CLOSING CALENDAR

Date                            Task
7/19/2018                    Final Expense Processing
7/20/2018                    Final AP Processing
7/21-7/22/2018            Purchase Order Roll
8/3/2018                      FY 2018 Closed for Non-Project Agencies
8/15/2018                    Project costing closed
8/17/2018                    AR and BI closed
8/17/2018                    FY 2018 closed for all agencies except DOR
8/22/2018                    FY 2018 closed for DOR

CLOSING DOCUMENTS

FY2018 SCO Accounting Compliance Calendar​

Available Spending Authority ran 8.16.18

FY 2018 NonStat_and_Ch_20_Lapses

FY 2018 Lapse Transaction Instructions

Form 78 Verification Status

Form 78 User Guide

Printing Up to 100 Form 78s to a Single PDF File

STAR Project vs Non-Project Agencies

SCO FY 2018 YEC Kickoff Meeting

FY 2018 Year-End Closing Task List

FY 2018 Year-End Process - AP - Updated 07052018

FY 2018 Year-End Process - EX - Updated 05232018