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