2020 Memos Documents 20 1 Annual AR Memo 20 7 Annual 2019 1099 Memo 20 7 Attachment 1 Schedule Procedures 20 7 Attachment 2 Report 20 21 Reconciliation of Inter Agency Transfers 2020 20 21 Attachment Transfer Worksheets 20 23 Fixed Assets Year End 20 24 2020 Cash Closing Memo 20 24 Attachment Cash Closing Schedule 20 25 2020 Year End Close Agency University 20 26 2020 Year End Close Colleges 20 27 CPE announcement 06 2020 CR Final40 20 29 Community College Construction Balances 20 30 Coronavirus Relief Fund Statewide Accounts 20 31 2020 Single Audit Memo