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2020 Memorandums

Memo No.
Date
​Subject
​  OSRAP 20-01 07/02/2019
Year End Liquidation of Accounts Payable / Credit Memos at 08/14/19
​  OSRAP 20-02 07/02/2019 Organization Structure - Organization Manager tied to LaGov Position Number ​
​  OSRAP 20-03 ​07/10/2019 Coding Expenditures and Tracking Lost Revenues Related to Severe Tropical Weather (Invest 92L) Declaration no. 111 JBE 2019
​  OSRAP 20-04 07/19/2019 ISIS Prior Year Close Procedures for August 14, 2019​
​  OSRAP  20-05 07/26/2019​ Coding Expenditures and Tracking Lost Revenues Related to Cybersecurity Incident Proclamation no. 115 JBE 2019​
  OSRAP 20-06 ​08/02/2019 ​2019 - 2020 ISIS Calendar
​  OSRAP 20-07 ​08/02/2019 ​OSRAP Entity Data Directory - Information Update
​  OSRAP 20-08 ​08/27/2019 Federal Disaster Relief Assistance
​  OSRAP 20-09 ​08/28/2019 Review of Exclusion List Using SAM (System For Award Management)
​  OSRAP 20-10 12/04/2019 Coding Expenditures and Tracking Lost Revenues Related to Cybersecurity Incident Proclamation no. 173 JBE 2019
​  OSRAP 20-11 12/05/2019 Chart of Accounts Regeneration and Major Structure Changes
​  OSRAP 20-12 12/05/2019 1099 Reporting for Calendar Year 2019
​  OSRAP 20-1301/03/20201099 Table Processing - Calendar Year 2019
​  OSRAP 20-1402/18/2020Policy and Procedure Memorandum 73 - Taxable and Nontaxable Fringe Benefits
​  OSRAP 20-1502/19/2020Zero Dollar Appropriations for BFY 21​
​  OSRAP 20-1603/10/2020
Coding Expenditures and Tracking Lost Revenues Related to Coronavirus COVID-19
   OSRAP 20-17​05/15/2020June 30, 2020 Year End Close
​    OSRAP 20-1806/05/2020​Coding Expenditures and Tracking Lost Revenues Related to Tropical Storm Cristobal​
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