Governor Dannel P. Malloy
 
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2017 Fiscal Year-End Job Aids and Information

2017 Fiscal Year-End Instructions

Accounts Payable

Accounts Payable Month-End/Year-End Checklist

Reviewing the Voucher to Determine Why it Has Not Been Paid

Accounts Receivable/Billing

Write-Off a Bill Using a Credit

General Ledger

Agency Bud Ref Elections FY2017

Spreadsheet Journal Entry

Budget Spreadsheet Journal Entry

Online Journal Entry

How to Run the Comprehensive Financial Status Report

Purchasing

PCard Enhancements

FYE PO Clean-up for June

FYE PO/Pcard Roll Information

Results of Purchase Order Roll for FYE 2017

Creating a PO With a Future Date

Close PO Lines through the Workbench

Food Ordering During Fiscal Year-End Purchasing Rollover

Reserving Purchase Order Numbers

Using PO Reconciliation Workbench

Will my PO qualify for closing?

 

New-Year Purchasing Transactions

Agencies may begin creating new fiscal year Requisitions and POs on Thursday, July 7, 2016. Agencies should not approve Requisitions or POs until all of the budgets are in place.

HRMS

2017 FYE Job Aid for HRMS