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OSRAP Memorandums for Fiscal Year 2014

Memo No.
Date
Subject
OSRAP 14-0107/26/2013

Year End Liquidation of Accounts Payable/Credit Memos at 8/14/13

OSRAP 14-0207/26/2013

Fiscal Year Rollover of Encumbrances

OSRAP 14-0307/31/2013

ISIS Prior Year Close Procedures for August 14, 2013

​OSRAP 14-0408/07/2013

Preparing the Fiscal Year Ended June 30, 2013 Schedule 8s - State Agencies

OSRAP 14-0508/07/2013

Preparing the Fiscal Year Ended June 30, 2013 Schedule 8s - Component Units

OSRAP 14-0608/23/2013

Federal Disaster Relief Assistance

OSRAP 14-0709/18/2013

Implementation of Governmental Accounting Standards Board (GASB) Statement 67, Financial Reporting for Pension Plans, and Statement 68, Accounting and Financial Reporting for Pensions

OSRAP 14-0810/03/2013

Coding Expenditures and Tracking Lost Revenues Related to Tropical Storm Karen (KARN)

OSRAP 14-0912/12/2013

Holiday Check Print Schedule

OSRAP 14-1012/12/2013

1099 Reporting for Calendar Year 2013

OSRAP 14-1112/16/2013

Chart of Accounts Regeneration and Major Structure Changes

OSRAP 14-1212/27/2013

1099 Payer Vendor Records

OSRAP 14-1312/27/2013

1099 Table Processing - Calendar Year 2013

OSRAP 14-1401/17/2014

Cooperative Endeavors - Calendar Year End Dec. 31, 2013

OSRAP 14-1501/29/2014

Coding Expenditures and Tracking Lost Revenues Related to January 27, 2014 Winter Weather

OSRAP 14-1602/05/2014

Calendar Year 2013 1099 Changes due by March 26, 2014

OSRAP 14-1702/11/2014

Uniform Guidance: Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards

OSRAP 14-1802/20/2014

Coding Expenditures and Tracking Lost Revenues Related to February 10, 2014 Winter Weather

OSRAP 14-1902/25/2014

Implementation of Governmental Accounting Standards Board (GASB) Statement No. 65, Items Previously Reported as Assets and Liabilities

OSRAP 14-2002/26/2014

Policy and Procedure Memorandum 73 - Taxable and Nontaxable Fringe Benefits

OSRAP 14-2103/21/2014

Zero Dollar Appropriation for FY 15

OSRAP 14-2204/04/2014

Agency Account Numbers coded on Bellsouth Telecommunications Payments

OSRAP 14-2304/04/2014

Implementation of GASB Statement No. 70, Accounting and Financial Reporting for Nonexchange Financial Guarantees

OSRAP 14-2404/25/2014

GASB Statement No. 70, Accounting and Financial Reporting for Nonexchange Financial Guarantees, Survey

OSRAP 14-2505/02/2014

Implementation of Governmental Accounting Standards Board (GASB) Statement 66, Technical Corrections-2012-an amendment of GASB Statements No. 10 and No. 62

OSRAP 14-2605/14/2014

FY 14 Commodity Based Purchases Not Encumbered by 6/30/14

OSRAP 14-2705/15/2014

FY 14 Outstanding Pre-encumbrances

OSRAP 14-2805/15/2014

Voiding ISIS Vendor Checks

OSRAP 14-2906/03/2014

June 30, 2014 Year End Close

OSRAP 14-3006/04/2014

Archiving the AFS DISC Table

OSRAP 14-3106/10/2014

Unclassified Deposits

OSRAP 14-3206/13/2014

FY 14 Transactions Pending in AFS Suspense File (SUSF)

OSRAP 14-3306/18/2014

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

OSRAP 14-3406/18/2014

Instructions for Preparation of the Annual Fiscal Report (AFR)

OSRAP 14-3506/25/2014

Preparing the Fiscal Year Ended June 30, 2014 Schedule 8s - State Agencies

OSRAP 14-3606/25/2014

Preparing the Fiscal Year Ended June 30, 2014 Schedule 8s - Component Units