Agencies are required to take necessary steps to prepare and submit revenue reclass General Ledger Journal Entries to properly classify receipts that were initially recorded as Unclassified Miscellaneous Receipts (account code 32601) during the current fiscal year. These reclass entries must be received no later than the date identified in the Office of Operations Events and Deadlines Calendar. Submission of a transaction after this date may not provide OSC sufficient time to conclude its review prior to the beginning of the SFS blackout period.

Guide to Financial Operations

REV. 01/06/2020