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 06.09.19

Statutory Balance Adjustment        Statutory Balance Adjustment Instructions

AP FY End Process 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