FY2021 SCO Accounting Compliance Calendar
Closing Calendar
Date Task
7/09/2021 Final day to load inter-unit bills/vouchers
7/15/2021 Final Expense Processing
7/15/2021 Final AP Processing
7/17-7/18 2021 Purchase Order Roll
8/06/2021 FY 2021 Closed for non-project agencies
8/10/2021 All Form 78's verified for non-project agencies
8/11/2021 Project costing closed
8/12/2021 BI closed
8/13/2021 AR closed
8/13/2021 FY 2021 closed for all agencies except DOR
8/17/2021 All Form 78's verified for project agencies
8/18/2021 FY 2021 closed for DOR
8/20/2021 All Form 78's verified for DOR
9/03/2021 FY 2021 GL Roll to FY 2022
FY2021 Available Budget Review for Agencies 08.17.21
STAR Project vs Non-Project Agencies
Annual Appropriation Certification Agency Instructions
FY 2021 Year-End Closing Task List
EX FY End Process_2021
AP FY End Process_2021
Collected Revenue Analysis Register 08.06.2021