FY 2019 Closing

​FY2019 SCO Accounting Compliance Calendar

Closing Calendar

Date                      Task
7/18/2019              Final Expense Processing
7/18/2019              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 08.09.19

Statutory Balance Adjustment        Statutory Balance Adjustment Instructions

AP FY End Process 2019 - updated 07/02/2019

EX FY End Process 2019

STAR Project vs Non-Project Agencies

FY 2019 Year-End Closing Task List

Annual Appropriation Certification Agency Instructions

Collected Revenue Analysis Register 08.10.19

Form 78 Verification Status