FY 2009 Year End Information

• Closing Memo - Fiscal Year 2009 (03/17/09) 
• Annual Financial Report/Closing Package Data (05/14/09) 
• Closing Package Memo FY2009 PDF (05/14/09) 
• Fiscal Year 2009 Monthly Closing Schedule (05/14/09) 

• FY 2010 Allotments to eMARS.xls provides dates alloments are loaded into eMARS.  (06/30/2009)

• BFY 2009 Cash Balances.xls - provides Budget Fiscal Year (BFY) 2009 final cash balances and does not include Capital.  (07/21/2009)

• FY 2009 eMARS Pending Transactions.xls -  these are Pending Accrued and Expenditure Documents for BFY 2009 that were rejected in order to get them in draft status. BFY 2009 Pendings affect Budget balances and needed to be rejected in order for SAS/OSBD to close the books. (07/17/2009)

• PCard 2009 Year End Instructions.doc (30KB) (06/04/09)