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OSRAP Memorandums for Fiscal Year 2013

Memo No.
Date
Subject
OSRAP 13-0207/09/2012

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

OSRAP 13-0107/02/2012

Appendices to the Annual Fiscal Reports (AFR)

OSRAP 13-0307/09/2012

Instructions for Preparation of the Annual Fiscal Report (AFR)

OSRAP 13-0407/18/2012

Year End Liquidation of Accounts Payable/Credit Memos at 8/14/12

OSRAP 13-0507/19/2012

Fiscal Year Rollover of Encumbrances

OSRAP 13-0607/23/2012

State Agencies - Preparing the Fiscal Year Ended June 30, 2012 Schedule 8s

OSRAP 13-0707/23/2012

Component Units - Preparing the Fiscal Year Ended June 30, 2012 Schedule 8s

OSRAP 13-0807/26/2012

ISIS Prior Year Close Procedures for August 14, 2012

OSRAP 13-0908/20/2012

Component Units - Changes to the FY 12 Schedule 8 Instructions for NSF Grants

OSRAP 13-1008/20/2012

State Agencies - Changes to the FY 12 Schedule 8 Instructions for NSF Grants

OSRAP 13-1108/22/2012

Coding Expenditures and Tracking Lost Revenues Related to Assumption Parish Subsidence and Subsurface Instability (SNK1)

OSRAP 13-1208/27/2012

Coding Expenditures and Tracking Lost Revenues Related to Tropical Storm Isaac

OSRAP 13-1309/11/2012

Federal Disaster Relief Assistance

OSRAP 13-1411/02/2012

Holiday Check Print Schedule

OSRAP 13-1512/03/2012

1099 Reporting for Calendar Year 2012 ***Attachments ONLY on Email***

OSRAP 13-1612/13/2012

Chart of Accounts Regeneration and Major Structure Changes

OSRAP 13-1712/13/2012

1099 Payer Vendor Records

OSRAP 13-1812/17/2012

1099 Table Processing - Calendar Year 2012

OSRAP 13-1901/17/2013

Coding Expenditures and Tracking Lost Revenues Related to Severe Weather and Flooding (FLD1)

OSRAP 13-2002/06/2013

Calendar Year 2012 1099 Changes due by March 25, 2013

OSRAP 13-2102/18/2013

Policy and Procedure Memorandum 73 - Taxable and Nontaxable Fringe Benefits

OSRAP 13-2203/20/2013

Additional Accounts Receivable Quarterly Form and Instructions

OSRAP 13-2303/20/2013

Zero Dollar Appropriations for FY 14

OSRAP 13-2403/22/2013

GASB Statement 60, Accounting and Financial Reporting for Service Concession Arrangements, Survey (Effective July 1, 2012-FY 2013

OSRAP 13-2503/26/2013

Implementation of GASB Statement No. 61

OSRAP 13-2604/23/2013

Implementation of GASB Statement No. 62

OSRAP 13-2705/14/2013

FY 13 Outstanding Pre-encumbrances

OSRAP 13-2805/16/2013

FY 13 Commodity Based Purchases Not Encumbered by 6/30/13

OSRAP 13-2905/23/2013

Voiding ISIS Vendor Checks

OSRAP 13-3005/23/2013

Aged Outstanding ISIS Vendor Checks

OSRAP 13-3105/28/2013

June 30, 2013 Year End Close

OSRAP 13-3205/28/2013

Implementation of GASB Statement No. 63, Financial Reporting of Deferred Outflows of Resources, Deferred Inflows of Resources, and Net Position

OSRAP 13-3305/30/2013

2013-2014 ISIS Calendar

OSRAP 13-3406/10/2013

Unclassified Deposits

OSRAP 13-3506/10/2013

Archiving the AFS DISC Table

OSRAP 13-3606/11/2013

FY 13 Transactions Pending in AFS Suspense File (SUSF)

OSRAP 13-3706/18/2013

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

OSRAP 13-3806/18/2013

ISIS Instructions for Preparation of the Annual Fiscal Report (AFR)