FY 2021 Closing

​ ​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