FY2019 SCO Accounting Compliance Calendar
Closing Calendar
Date Task
7/18/2019 Final Expense Processing
7/19/2019 Final AP Processing
7/20-7/21 2019 Purchase Order Roll
8/2/2019 FY 2019 Closed for non-project agencies
8/6/2019 All Form 78's verified for non-project agencies
8/7/2019 Project costing closed
8/8/2019 BI closed
8/9/2019 AR closed
8/9/2019 FY 2019 closed for all agencies except DOR
8/13/2019 All Form 78's verified for project agencies
8/21/2019 FY 2019 closed for DOR
8/23/2019 All Form 78's verified for DOR
9/6/2019 FY 2019 GL Roll to FY 2020
Available Budget Review for Agencies 10.17.18
Available Budget Review for Agencies 03.19.19
Available Budget Review for Agencies 04.03.19
Available Budget Review for Agencies 04.17.19