DCAR Newsletters FY-05 thru FY-97
Vol. 15, FY-05
No. 5, 6/15/05 Fiscal Year End Procedures (pdf)
* Fiscal Year End Payroll Processing
* Payroll Tidbits
* Schedule of FY-2006 Pay Periods
* Fiscal Year End Misc Claim Vouchers and Order Processing
* Revenue Account "400000"
* Vendor Information
* Office of Foreign Assets Control
* New Expenditure Account Code - ERP Services
* Post Audit Program
* Payments for Cancellation of Contract
* OFMA
* Free Training
* FY-04 CAFR
* OSF Personnel Changes
* Fiscal Year Funding Changes on PS Payroll
No. 4, 4/27/05 Fiscal Year End Procedures (pdf)
* Monthly PCard Payment Reminder
* Reminder-Payroll Submission Timing
* Proper Use of Quantity Information and Matching
* PO/AP Matching Required
* Accounts Payable Year-End Processes
* OST Warrant Registers Online
* New Deposit/Transfer Screens
* ASA/Clearing and 340 Reconciliations
No. 3, 3/1/05 (pdf)
No. 2, 12/14/04 (pdf)
No. 1, 11/10/04 (pdf)
Interim Newsletter, 10/12/04 (pdf)
Vol 14, FY-04
No. 4, revised 6/23/04 Fiscal Year End Procedures (pdf)
No. 3, 3/31/04 (pdf)
No. 2, 1/16/04 (pdf)
No. 1, 10/14/03 (pdf)
Vol 13, FY-03
No. 5, 6.8.03
No. 4 - 5.28.03
No. 3 - 1.29.03
No. 2 - 11.14.02
No. 1 - 9.25.02
Vol 12, FY-02
No. 8 - 5.23.02
Fiscal Year End Info
No. 7 - 4.25.02
No. 6 - 2.28.02
No. 5 - 1.14.02
No. 4 - 12.14.01
No. 3 - 11.19.01
No. 2 - 10.9.01
No. 1 - 9.11.01
Vol 11, FY-01
No. 10 - 6.25.01
Expanded Explanation of Prof Svc Obj Codes (pdf, 82 kb)
New Prof Svc Obj Codes (pdf)
New Prof Svc Obj Code - 5.30.01
No. 9 (pdf)
No. 8 - 4.5.01
OSF Form 18-1
No. 7 - 3.5.01
No. 6 - 1.4.01
No. 5 - 12.7.00
No. 4 - 11.9.00
No. 3 - 9.29.00
No. 2 - 8.21.00
No. 1 - 7.7.00
Vol 10, FY-00
No. 7 - 6.8.00
No. 6 - 5.8.00
No. 5 - 3.28.00
No. 4 - 1.11.00
No. 3 - 11.22.99
No. 2 - 10.22.99
No. 1 - 9.22.99
Vol 9, FY-99
No. 8 - 6.14.99
No. 7 - 5.19.99
No. 6 - 4.16.99
No. 5 - 2.17.99
No. 4 - 12.29.98
No. 3 - 11.9.98
No. 2 - 9.14.98
No. 1 - 7.16.98
Vol 8, FY-98
No. 7 - 6.2.98
No. 6 - 4.15.98
No. 5 - 2.25.98
No. 4 - 1.2.98
No. 3
No. 2
No. 1
Vol 7, FY-97
No. 5
No. 6
No. 3
No. 4
No. 1
No. 2
