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OSRAP Memorandums for Fiscal Year 2016

Memo No.
Date
​Subject
OSRAP 16-0107/06/2015

No Fiscal Year Rollover of Encumbrances-AGPS/CFMS

OSRAP 16-0207/09/2015

ISIS Object & Revenue Codes Additions, Deletions, and Changes - FY16

OSRAP 16-0307/23/2015

2015-2016 ISIS Calendar

OSRAP 16-0407/24/2015

Year End Liquidation of Accounts Payable/Credit Memos at 8/14/15

OSRAP 16-0507/24/2015

ISIS Prior Year Close Procedures for August 14, 2015

​OSRAP 16-06​08/18/2015Federal Disaster Relief Assistance
​OSRAP 16-07​​   10/01/2015 Organization Structure - Organization Manager tied to LaGov Position Number
OSRAP 16-08​​​ 10/20/2015​ ​ISIS Object code Addition
​OSRAP 16-09​11/10/2015 ​Holiday Check Print Schedule
​OSRAP 16-10​11/25/20151099 Reporting for Calendar​ Year 2016
​OSRAP 16-11​12/04/2015 Chart of Accounts Regeneration and Major Structure Changes​
​OSRAP 16-12​12/14/2015 ​1099 Payer Vendor Records
​OSRAP 16-13​12/30/2015 ​1099 Table Processing - Calendar Year 2015
​OSRAP 16-14​12/30/2015

​                                                 Coding Expenditures and Tracking Lost Revenues Related to Imminent Threat of Flooding along the Mississippi River,                       Red River, and other State Bodies of Water

​OSRAP 16-15​02/01/2016 ​Calendar Year 2015 1099 Changes due by March 24, 2016
​OSRAP 16-16​03/09/2016 ​OSRAP Entity Data Directory - Information Update
​OSRAP 16-170​3/10/2016 Coding Expenditures and Tracking Lost revenues Related to Severe Weather​
​OSRAP 16-18​03/23/2016 Zero Dollar Appropriations for FY 17​
​OSRAP 16-19​03/24/2016 ​Policy and Procedure Memorandum 73 - Taxable and Nontaxable Fringe Benefits
​OSRAP 16-20​05/19/2016

                                   Implementation of Governmental Accounting Standards Board (GASB) Statement No. 72                                                                                           Fair Value Measurement and Application (Effective FY 2016)                            

​OSRAP 16-21​06/06/2016June 30, 2016 Year End Close
​OSRAP 16-22​06/13/2016 ​Voiding ISIS Vendor Checks
OSRAP 16-23​​06/14/2016 ​Unclassified Deposits
OSRAP 16-24​​06/14/2016 ​FY16 Transactions Pending in AFS Suspense File (SUSF)
OSRAP 16-25​​06/14/2016 ​Archiving the AFS DISC Table
​OSRAP 16-26​06/16/2016 ​Uniform Guidance: Administrative Requirements, cost Principles, and Audit Requirements for Federal Awards (2 CFR Part 200) - the Super Circular an Addendum to OSRAP Memorandum 14-17 of 2014

      

 

 

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