State Controller's Office - Information for State Agencies

• SCO Accounting Support
• FY 2018 Closing
• FY 2018 SCO Compliance Calendar
  
• Asset Management Policy and Procedure Manual
  
• ACH Improvement  
  
• FY 2017 Closing  
  
• Wisconsin Accounting Manual 
  
• Financial Managers Council 
  
• SCO Bulletins 
  
• WI Reconciliation Manual 
  
• SCO - Agency Communications
  
• FY 2016 Year-End 
  
• Business Partner Services (Vendor-Supplier Maintenance)
• WiSMART Accounting Manual
• Central Services Cost Allocation Plans

• State Budget Office 
  
• State Budget Office - Administrative Rules
  
• State Controller's Office - Form 78's
  
• State Controller's Office - Stop Payment Checks
  
• STAR Project

• Contact List
  
• Holiday Schedule - Calendar Year 2018
  
• State Bank Contacts - Please contact the Controller's Office for this information
  
• Credit/Debit Card Payments;
  
• Electronic Lockbox;
  
• International ACH Transactions (IAT)
  

• DOA-2049 Admin Rules Fiscal Estimate and Economic Impact Analysis
  
• DOA-2050 Existing Rules Fiscal Estimate/Economic Impact Analysis
  
• Agency Scope Statement Template
  

• DOA-6264 Out of State Travel Request-Expense Authorization
• DOA-6264A International Travel Addendum
  
• DOA-6094 Travel Advance Request
  
• DOA-6107 DOAS Travel Voucher - Excel
  

• Affidavit Forged Endorsement(DOA-2789)
  
• Handwriting Specimens(DOA-2790)
  
• Stop Payment-Duplicate Check Request(DOA-2775)
• Uniform Request for Banking Services (DOA-2571)
  

• 2018 Central Payroll Calendar
  
• 2018 Payroll Deductions
  
• Central Payroll Calendar - 2017
  
• 2017 Payroll Deductions
• DOA 6122 Electronic Deposit Authorization Form

• Master Lease Request For Use & Approval Form
  
• Master Lease Notice of Equipment Acceptance Form
  

GAAP Conversion Manual