Agency Year-End Email Communications Documents NCFS Reversion Entry 082324.pdf NCFS Recording Accrual Entries 081324.pdf ADFdi Excel Oracle Update Communication 8.8.24.pdf June Close Reminders & Reversion Information 080724.pdf 2024 NCFS June Close and Reversion Reminders 080724.pdf 2024 NCFS AP Voiding Payments 080624.pdf FY24 June Close Info Comms 8.1.24.pdf NCFS July AP Close Reminders 072924.pdf NCFS June Certification Form Update 072924.pdf 2024 GL_IC Close 072324.pdf 2024 Fixed Asset FY24 Close 072224.pdf 2024 Fixed Asset Year-End and Asset Source Line Mixing 071724.pdf ADFdi Excel Oracle Update 071224.pdf 2024 NCFS YE Reminders 061924.pdf 2024 NCFS FA Reminders 060924.pdf 2024 NCFS Year-End Schedule 061924.pdf