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OSRAP Memorandums for Fiscal Year 2011

Memo No.
Date
Subject
OSRAP 11-0107/09/2010

Year End Liquidation of Accounts Payable/Credit Memos at 8/14/10

OSRAP 11-0207/09/2010

2010-2011 ISIS Calendar.

OSRAP 11-0307/13/2010

Fiscal Year Rollover of Encumbrances

OSRAP 11-0407/22/2010

ISIS Prior Year Close Procedures for August 14, 2010

OSRAP 11-0507/23/2010

Coding Expenditures and Tracking Lost Revenues Related to Tropical Storm Bonnie

OSRAP 11-0608/06/2010

Preparing the Fiscal Year Ended June 30, 2010 Schedule 8s

OSRAP 11-0708/11/2010

Coding Expenditures and Tracking Lost Revenues Related to Tropical Storm Danielle

OSRAP 11-0809/09/2010

Coding Expenditures and Tracking Lost Revenues Related to the Mariner Energy Production Platform Fire Incident

OSRAP 11-0909/15/2010

New Reporting Requirements for State and Local Entities Receiving Federal Awards

OSRAP 11-1009/22/2010

Federal Disaster Relief Assistance

OSRAP 11-1110/01/2010

AFS Processing of Budget Documents for Executive Order BJ 10-12 BA-7s

OSRAP 11-1210/11/2010

Implementation of Governmental Accounting Standards Board (GASB) Statement 49, Accounting and Financial Reporting for Pollution Remediation Obligations for the British Petroleum (BP) Oil Spill

OSRAP 11-1310/11/2010

Holiday Check Print Schedule

OSRAP 11-13A11/09/2010

Amendment to OSRAP Memorandum 11-13-Holiday Check Print Schedule

OSRAP 11-1412/06/2010

Chart of Accounts Regeneration and Major Structure Changes

OSRAP 11-1512/08/2010

1099 Reporting for Calendar Year 2010

OSRAP 11-1612/21/2010

1099 Payer Vendor Records

OSRAP 11-1712/22/2010

Cooperative Endeavors

OSRAP 11-1801/06/2011

1099 Table Processing - Calendar Year 2010

OSRAP 11-1901/14/2011

Policy and Procedure Memorandum 73 - Taxable and Nontaxable Fringe Benefits

OSRAP 11-2002/28/2011

Calendar Year 2010 1099 Changes due by March 25, 2011

OSRAP 11-2103/22/2011

Zero Dollar Appropriations for FY 12

OSRAP 11-2203/23/2011

Implementation of Governmental Accounting Standards Board (GASB) Statement 59, Financial Instruments Omnibus

OSRAP 11-2303/25/2011

Guidance for Tracking West Delta 117 Expenditures and, if applicable, Reimbursements

OSRAP 11-2404/07/2011

Coding Expenditures and Tracking Lost Revenues Related to Severe Weather Event - Proclamation no. 34 BJ 2011, Statewide Activity Code "SW01"

OSRAP 11-2504/29/2011

Coding Expenditures and Tracking Lost Revenues Related to Mississippi River Flooding - Proclamation no. 41 BJ 2011, Statewide Activity Code "RVR1"

OSRAP 11-2605/10/2011

FY 11 Commodity Based Purchases Not Encumbered by 6/30/11

OSRAP 11-2705/19/2011

FY 11 Outstanding Pre-encumbrances

OSRAP 11-2805/19/2011

Voiding ISIS Vendor Checks

OSRAP 11-2905/19/2011

Aged Outstanding ISIS Vendor Checks

OSRAP 11-3006/03/2011

New EFT Enrollment Form - International ACH Compliance Section Added

OSRAP 11-3106/06/2011

June 30, 2011 Year End Close

OSRAP 11-3206/06/2011

Unclassified Deposits

OSRAP 11-3306/08/2011

FY 11 Transactions Pending in AFS Suspense File (SUSF)

OSRAP 11-3406/08/2011

Archiving the AFS DISC Table

OSRAP 11-3506/28/2011

2011-2012 ISIS Calendar

OSRAP 11-36​06/30/2011

Appendices to the Annual Fiscal Reports (AFR)

OSRAP 11-3706/30/2011

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

OSRAP 11-3806/30/2011

Instructions for Preparation of the Annual Fiscal Report (AFR)