FY2022 SCO Accounting Compliance Calendar
Closing Calendar
Date Task
7/08/2022 Final day to load inter-unit bills/vouchers (DOA to complete by 7/12/2022)
7/14/2022 Final Expense Processing
7/14/2022 Final AP Processing
7/16-7/17 2022 Purchase Order Roll
8/05/2022 FY 2022 closed for non-project agencies
8/09/2022 All Form 78's verified for non-project agencies
8/10/2022 Project costing closed
8/11/2022 BI closed
8/12/2022 AR closed
8/12/2022 FY 2022 closed for all agencies except DOR
8/16/2022 All Form 78's verified for project agencies
8/17/2022 FY 2022 closed for DOR
8/19/2022 All Form 78's verified for DOR
9/02/2022 FY 2022 GL Roll to FY 2023
FY2022 Available Budget Review for Agencies 08.19.22
FY2022 Module Close Guide
FY2022 Accounts Payable Mismatch
FY2022 Expense Reporting Mismatch
FY 2022 Year-End Closing Task List
STAR Project vs Non-Project Agencies
Annual Appropriation Certification Agency Instructions
Collected Revenue Analysis Register 07.25.2022