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 08.16.19
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 08.17.19
Form 78 Verification Status