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OSRAP Memorandums for Fiscal Year 2009

Memo No.
OSRAP 09-0107-03-08

Implementation of GASB Statement No. 50 - Pension Disclosures-An Amendment of GASB Statements No. 25 and No. 27

OSRAP 09-0207-15-08

Fiscal Year Rollover of Encumbrances

OSRAP 09-0307-28-08

Year End Liquidation of Accounts Payable/Credit Memos at 8/15/08

OSRAP 09-0408-04-08

ISIS Prior Year Close Procedures for August 14, 2008

OSRAP 09-0508-12-08

Reporting Postemployment Benefits in Annual Fiscal Reports (AFR) for Fiscal Year Ended June 30, 2008

OSRAP 09-0608-12-08

Implementation of GASB Statement No. 48

OSRAP 09-0708-25-08

Correction to Schedule 14 in the Annual Fiscal Report (AFR) Packet

OSRAP 09-0808-28-08

Procedures for Coding of Expenditures, Emergency Procurement, Overtime Reimbursement, etc., Relating to Hurricane Gustav
Commissioner Davis' Memo Re: OSRAP 09-08

OSRAP 09-0909-11-08

Coding Expenditures and Tracking Lost Revenues Related to Hurricane Ike
Commissioner Davis' Memo Re: OSRAP 09-09

OSRAP 09-1009-15-08

Hurricane Gustav - Total Projected Costs and Estimated Incurred Expenditures

OSRAP 09-1109-18-08

Hurricane Ike - Total Projected Costs and Estimated Incurred Expenditures

OSRAP 09-1209-18-08

Federal Disaster Relief Assistance

OSRAP 09-1310-14-08

Holiday Check Print Schedule

OSRAP 09-1412-04-08

Chart of Accounts Regeneration and Major Structure Changes

OSRAP 09-1512-05-08

1099 Reporting for Calendar Year 2008

OSRAP 09-1612-22-08

1099 Payer Vendor Records

OSRAP 09-1701-06-09

1099 Table Processing - Calendar Year 2008

OSRAP 09-1802-06-09

PPM 73 - Taxable and Nontaxable Fringe Benefits

OSRAP 09-1902-10-09

AFS Processing of Budget Documents for Executive Orders BJ 08-108 & BJ 08-114 BA-7s

OSRAP 09-2002-25-09

Calendar Year 2008 1099 Changes due by March 23, 2009

OSRAP 09-2103-10-09

Implementation of GASB 52

OSRAP 09-2203-11-09

Recording Insurance Proceeds Received from Office of Risk Management (ORM) for Funds to be returned to the Federal Emergency Management Agency (FEMA) via the Governor's Office of Homeland Security and Emergency Preparedness (GOHSEP), for Re-versioned Project Worksheets (PW) Related to Hurricanes Kat

OSRAP 09-2303-17-09

Zero Dollar Appropriations for FY 10

OSRAP 09-2403-24-09

Implementation of Governmental Accounting Standards Board (GASB) Statement 49, Accounting and Financial Reporting for Pollution Remediation Obligations

OSRAP 09-2503-27-09

Coding Expenditures and Tracking Revenues Related to American Recovery and Reinvestment Act (ARRA) PL 101-576 (Stimulus Bill)

OSRAP 09-2604-06-09

Entity Data Directory - Information Update

OSRAP 09-2705-08-09

Coding Expenditures Related to H1N1 (Swine Flu)

OSRAP 09-2805-08-09

FY 09 Commodity Based Purchases Not Encumbered by 6/30/09

OSRAP 09-2905-12-09

Cost Allocation Survey

OSRAP 09-3005-18-09

FY 09 Outstanding Pre-encumbrances

OSRAP 09-3105-18-09

Voiding ISIS Vendor Checks

OSRAP 09-3205-18-09

Aged Outstanding ISIS Vendor Checks

OSRAP 09-3305-19-09

June 30, 2009 Year End Close

OSRAP 09-3405-27-09

Implementation of GASB Statement No. 51

OSRAP 09-3506-03-09

ACH Fraud Alert

OSRAP 09-3606-10-09

FY 09 Transactions Pending in AFS Suspense File (SUSF)

OSRAP 09-3706-10-09

Archiving the AFS DISC Table

OSRAP 09-3806-10-09

Unclassified Deposits

OSRAP 09-3906-26-09

2009-2010 ISIS Calendar

OSRAP 09-4006-26-09

Instructions for the Determination of which Annual Fiscal Report (AFR) to Prepare

OSRAP 09-4106-26-09

Instructions for Preparation of the Annual Fiscal Report (AFR)