Below is a listing of all SCO Bulletins issued by DOA-State Controller's Office. You may reference them by bulletin number (date issued) and subject(s).
2024
2023
2022
2021
2020
2019
2018
2017
2016
- 12-12-2016 - 1099 Reporting for 2016
- 12-01-2016 - November Month End Closing
- 09-19-2016 - Payroll Journal Processing for Pay Periods 16 - 20
- 08-31-2016 - Period 12 Closing on Friday, September 2nd
- 08-11-2016 - Period 12 Closing - Final Agency Task List
- 08-10-2016 - Forms 78's Now Available
- 08-08-2016 - Fiscal Year Mismatched Vouchers - SCO Correcting
- 08-04-2016 - Fiscal Year 2016 Period 12, and Form 78 Deadlines Extended
- 08-03-2016 - AP, AR and HCM Reconciliations posted to the Wisconsin Reconciliation Manual
- 07-29-2016 - Budget Date on AP Transactions, HSA/ERA Fees, POB Costs, and FY 2016 Prepaid Health and Life Entries
- 07-28-2016 - Between-Year Expenditure and Revenue Adjustments
- 07-27-2016 - New period 12 closing date, AP/Expenses/PO Roll - post closing process, dating deposits during year-end
- 07-19-2016 - Pay Period 14 GL Journals Loaded into FY 2017 in Error
- 07-14-2016 - FY 2016 Closing - SCO Year-End Reconciliation Assistance
- 07-11-2016 - Project Costing Reconciliation, June 30 Trial Balance Data, Year-End Tasks Tracker
- 07-05-2016 - Wisconsin Reconciliation Manual, Screen Images for Entering FY 2016 Transactions during July and August
- 06-29-2016 - Year-End Updates
- 06-27-2016 - Month-End Pre-Closing Checklist Updated for Projects
- 06-20-2016 - SCO-Agency Communications, Year-End Closing Schedule Update, Appropriation Assessment Workbook Available
- 06-16-2016 - FY 2016 Periods 12 and 996
- 06-08-2016 - May Month End Closing
- 05-25-2016 - Year-End News
- 05-17-2016 - Chartfield Maintenance Requests (step-by-step instructions), Deadlines for FY 2016 and FY 2017 Chartfield Maintenance
- 05-10-2016 - Year-End Closing and Reconciliation Schedule
- 05-09-2016 - Monthly Pre-Closing Checklist, Accounting for Payroll Payments Reversed in HCM
- 05-05-2016 - April Month End Closing
- 04-28-2016 - GSB General Ledger Journals
- 04-08-2016a - Updated Submitting Correcting Entries for the WiSMART GL Conversion
- 04-08-2016 - Sessions on Month-End, Year-End and Monitoring/Reconciling the Sub-Modules
- 04-06-2016 - March Month End Closing
- 03-24-2016 - Submitting Correcting Entries for the WiSMART GL Conversion
- 03-14-2016 - Refunds of Expenditures that Exceed Total Appropriation Expenditures
- 03-08-2016 - February Month End Closing
- 03-07-2016 - Process for Correcting WiSMART GL Conversion
- 02-12-2016a - January Month End Closing
- 02-12-2016b - February 15th STAR Payments
- 02-04-2016 - Refunds of Expenditures - Federal Draw Related
- 02-03-2016 - 1099 Forms and Reports
- 02-01-2016 - ETF 02-01-2016 ETF to Contact Agencies with 2015 Benefit Payment Issues
- 01-27-2016 - 1099 Processing, WRS Payments Made Early for PP01 and PP02
- 01-20-2016 - New Wisconsin Accounting Manual Section
- 01-05-2016 December Month End Closing
2015