2018 Memos Documents 19 11 Annual 1099 Memo 19 11 Attachment 1 Schedule Procedures 19 11 Attachment 2 Reports 19 10 CPE announcement 11 2018 19 03 Attachment Compensated Absences Policy 19 03 Special Annual Leave Bonus 19 1 Annual AR Memo 18 42 2018 Single Audit Memo 18 39 CPE announcement 07 2018 final 18 39 Attachment 18 38 Fixed Assets Year End Memo 18 37 2018 Cash Closing Memo 18 37 Attachment 1 18 37 Attachment 2 18 36 FA reconciliation package 18 36 Attachment 1 Capital Asset Package 18 36 Attachment 2 CA NCAS entry instructions 18 35 2018 Year end close Colleges 18 34 2018 Year end Close Agency University 18 30 Month End Certification Process Change 18 24 Reconciliation of Inter Agency Transfers 2018 18 24 Attachment Transfer Worksheets
