FY 2020 Closing

​FY2020 SCO Accounting Compliance Calendar

Closing Calendar

Date                      Task
7/10/2020              Final day to load inter-unit bills/vouchers
7/16/2020              Final Expense Processing
7/16/2020              Final AP Processing
7/18-7/19 2020      Purchase Order Roll
8/7/2020                FY 2020 Closed for non-project agencies
8/11/2020              All Form 78's verified for non-project agencies
8/12/2020              Project costing closed
8/13/2020              BI closed
8/14/2020              AR closed
8/14/2020              FY 2020 closed for all agencies except DOR
8/18/2020              All Form 78's verified for project agencies
8/19/2020              FY 2020 closed for DOR
8/21/2020              All Form 78's verified for DOR
9/4/2020                FY 2020 GL Roll to FY 2021

FY2020 Available Budget Review for Agencies 09.30.19

Statutory Balance Adjustment          Statutory Balance Adjustment Instructions