| 2 |
SFS Transaction Deadlines |
06/18/2013 |
12/19/2013 |
| 3 |
Budget Check Reminder |
06/20/2013 |
06/20/2013 |
| 7 |
Agency Contact Update |
10/02/2013 |
10/02/2013 |
| 8 |
State Check Outreach |
11/13/2013 |
05/21/2024 |
| 6 |
Lapsing Notice and Reminders |
06/02/2014 |
08/27/2024 |
| 12 |
Obligation, Accounting and Budget Dates |
06/10/2014 |
06/20/2014 |
| 13 |
August 2017 Monthly Advisory of Open Accounting Periods |
06/29/2014 |
07/20/2017 |
| 15 |
GFO Update - Cash Advances |
01/14/2015 |
01/14/2015 |
| 16 |
Budget Journal Mass Delete |
01/28/2015 |
02/23/2015 |
| 18 |
Refund of Appropriation (ROA) Vendor IDs in Accounts Payable |
05/26/2015 |
05/26/2015 |
| 22 |
EE1 Procure to Pay Changes Summary |
10/15/2015 |
10/15/2015 |
| 24 |
Fiscal Year End 2023-24 Important Dates |
02/04/2016 |
01/24/2024 |
| 9 |
Current Year Escheatment |
02/19/2016 |
04/04/2024 |
| 25 |
Data Quality Advisory |
02/19/2016 |
06/03/2024 |
| 27 |
Accounting Date Policy Change Confirmation |
12/01/2016 |
03/17/2017 |
| 26 |
Updating Agency Contacts |
02/13/2017 |
07/08/2024 |
| 28 |
Guidance for Processing SFS Transactions in Production after Fiscal Year End (FYE) Processes are Complete |
02/13/2018 |
01/24/2024 |
| 29 |
GFO Updates - Reissuing or Cancelling a Refund Check |
07/11/2018 |
07/11/2018 |
| 14 |
Federal Billing Changes Due to Implementation of P2P |
07/12/2018 |
07/12/2018 |
| 10 |
FBIC Automation |
07/16/2018 |
07/16/2018 |
| 30 |
Electronic Refunds to the U.S. DHHS |
03/14/2019 |
03/14/2019 |
| 31 |
General Ledger Journal Entries Workflow Change |
07/02/2019 |
07/02/2019 |
| 32 |
Refund of Appropriation / AP Adjustment Voucher Guidelines |
09/30/2019 |
08/20/2020 |
| 33 |
GFO Updates - Postage/Shipping account codes |
03/24/2023 |
03/24/2023 |
| 34 |
Linking New Project Activity to an existing Federal Customer Contract |
08/28/2023 |
08/28/2023 |
| 35 |
Personal Service (Salary) Advances |
02/27/2024 |
02/27/2024 |
| 36 |
GFO Updates - Postage/Shipping account codes |
03/21/2024 |
03/21/2024 |
