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2019 Memorandums

Memo No.
Date
​Subject
​  OSRAP 19-0107/16/2018
Year End Liquidation of Accounts Payable/Credit Memos at 08/14/18
​   OSRAP 19-02​07/18/2018Organization Structure - Organization Manager Tied to LaGov Position Number
​   OSRAP 19-03​07/24/2018​ISIS Prior Year Close Procedures for August 14, 2018
​   OSRAP 19-04​07/25/2018​2018 - 2019 ISIS Calendar
​   OSRAP 19-0508/10/2018​Deposit and Classification of Revenues
​   OSRAP 19-06​08/24/2018OSRAP Entity Data Directory - Information Update​
​   OSRAP 19-07​08/24/2018Federal disaster Relief Assistance
​   OSRAP 19-08​09/04/2018Coding Expenditures and Tracking Lost revenues Related to Tropical Storm Gordon Declaration No 134 JBE 2018
​   OSRAP 19-09​10/11/2018​Review of Exclusion List Using SAM (System for Award Management)
​   OSRAP 19-10​12/10/2018​1099 Reporting for Calenday Year 2018
​   OSRAP 19-11​12/05/2018Chart of Accounts Regeneration and Major Structure Changes
​   OSRAP 19-12​12/12/2018​1099 Payer Vendor Records
​   OSRAP 19-13​12/27/2018​1099 Table Processing - Calendar Year 2018
​   OSRAP 19-14​02/13/2019​Policy and Procedure Memorandum 73 - Taxable and Nontaxable Fringe Benefits
​   OSRAP 19-15​03/11/2019​Zero Dollar Appropriations for BFY 20
​   OSRAP 19 -16​03/29/2019Implementation of Governmental Accounting Standards Board (GASB) Statement No. 88
​   OSRAP 19-17​04/12/2019Implementation of Governmental Accounting Standards Board (GASB) Statement No. 83, Capital Asset Retirement Obligations
​   OSRAP 19-18​05/31/2019​June 30, 2019 Year End Close
​   OSRAP 19-19​06/11/2019​Unclassified Deposits
​   OSRAP 19-20​06/11/2019FY 19 Transactions Pending in AFS Suspense File (SUSF)
​   OSRAP 19-21​06/11/2019Voiding ISIS Vendor Checks​
​   OSRAP 19-22​06/13/2019Archiving the AFS DISC Table
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