Governor Ned Lamont
 
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2022 Fiscal Year-End Job Aids and Information

2022 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

FY2021 PO Roll Results