FY 2019 Closing

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