Governor Dannel P. Malloy
 
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2018 Fiscal Year-End Job Aids and Information

2018 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

Spreadsheet Journal Entry

Budget Spreadsheet Journal Entry

Online Journal Entry

How to Run the Comprehensive Financial Status Report

 

Purchasing

PCard Enhancements

FYE PO/Pcard Roll Information

Creating a PO With a Future Date

Close PO Lines Through the Workbench

Reserving Purchase Order Numbers

Using PO Reconciliation Workbench

Will My PO Qualify For Closing?

2018 Totals All BUs FYE Roll

New-Year Purchasing Transactions

Agencies may begin creating new fiscal year Requisitions and POs on Monday, July 2, 2018. Agencies should not approve Requisitions or POs until all of the budgets are in place.

HRMS

2018 FYE Job Aid for HRMS