Governor Ned Lamont
 
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2020 Fiscal Year-End Job Aids and Information

2020 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

 

Asset Management

CO-59 Reporting Using STARS

 

eProcurement

Cancelling a Denied Requisition

General Ledger

Spreadsheet Journal Entry

Budget Spreadsheet Journal Entry

Online Journal Entry

How to Run the Comprehensive Financial Status Report

 

Purchasing

FYE PO/Pcard Roll Information

Close PO Lines Through the Workbench

Using PO Reconciliation Workbench

2019 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