OSRAP Memorandums for Fiscal Year 2008
OSRAP Memorandums are frequently issued as a source of information concerning policy and procedures, system problems/solutions, and time deadlines. These memorandums inform and instruct state agencies of proper accounting policies and procedures relating to the recording and reporting of financial activity. These memorandums may appear differently depending on the browser you are using. Several memorandums have attachments which are not included here. If you have a problem viewing any of these documents or need an attachment for a memorandum, please call 225-342-1097. |
Number |
Date |
Subject |
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Fiscal Year Rollover of Encumbrances |
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ISIS Prior Year Close Procedures for August 14, 2007 |
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Correction of Low Dollar Order Amount |
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Year End Liquidation of Accounts Payable/Credit Memos at 8/15/07 |
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Federal Disaster Relief Assistance |
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Holiday Check Print Schedule |
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Chart of Accounts Regeneration and Major Structure Changes |
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1099 Payer Vendor Records |
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1099 Processing - Calendar Year 2007 |
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PPM 73 - Taxable and Nontaxable Fringe Benefits |
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Calendar Year 2007 1099 Corrections due by March 24, 2008 |
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Zero Dollar Appropriations for FY 09 |
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Entity Data Directory - Information Update |
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05-05-08 |
FY 08 Commodity Based Purchases Not Encumbered by 6/30/08 |
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05-09-08 |
Amendment to OSRAP Memorandum 08-15 - Purchases Not Encumbered by 6/30/08 - LDO Limit Correction |
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05-12-08 |
FY 08 Outstanding Pre-encumbrances |
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05-22-08 |
Electronic Funds Transfers (EFT) |
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05-23-08 |
Cooperative Endeavors |
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05-30-08 |
June 30, 2008 Year End Close |
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06-02-08 |
Archiving the AFS DISC Table |
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06-20-08 |
FY 08 Transactions Pending in AFS Suspense File (SUSF) |
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06-25-08 |
Unclassified Deposits |
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06-25-08 |
2008-2009 ISIS Calendar |
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06-26-08 |
Instructions for Preparation of Annual Fiscal Report (AFR-ISIS) |
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