FY2020 SCO Accounting Compliance Calendar
Closing Calendar
Date
Task
7/10/2020 Final day to load inter-unit bills/vouchers
7/16/2020 Final Expense Processing
7/16/2020 Final AP Processing
7/18-7/19 2020 Purchase Order Roll
8/11/2020 FY 2020 Closed for non-project agencies
8/13/2020 All Form 78's verified for non-project agencies
8/14/2020 Project costing closed
8/17/2020 BI closed
8/18/2020 AR closed
8/18/2020 FY 2020 closed for all agencies except DOR
8/19/2020 FY 2020 closed for DOR
8/20/2020 All Form 78's verified for project agencies
8/21/2020 All Form 78's verified for DOR
9/4/2020 FY 2020 GL Roll to FY 2021
FY2020 Available Budget Review for Agencies 08.12.20
Statutory Balance Adjustment
Statutory Balance Adjustment Instructions
AP FY End Process 2020
EX FY End Process 2020pdf
STAR Project vs Non-Project Agencies
FY 2020 Year-End Closing Task List
Annual Appropriation Certification Agency Instructions
Collected Revenue Analysis Register 08.7.2020
COVID-19 GL IU Journal Job Aid COVID-19 GL IU Journal Example
Form 78 Verification Status