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Annual Closeout Info
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Annual Financial Report/Closing Package Data
Statewide Accounting Services
is now offering the Year End Closing Package forms and instructions to the forms via the State's Web server. By following the links, you will be able to download the agency closing package along with the instructions to complete the closing package. Once completed, you may email the closing package to
Kim Moore, Finance Accounts
, and mail the signed forms to:
Division of Statewide Accounting Services
Financial Reporting Branch
Room 484, New Capital Annex
Frankfort, Ky, 40601
Component Unit Closing Package
(Updated 06/19/07)
Blank Forms
- this spreadsheet contains the blank forms which are to be filled out and returned.
Instruction - Forms
Use with documents provided below to complete the blank forms.
Instructions:
Accounts Payable Recognition
Accounts Receivable
Annual, Sick and Comp Leave
Cash
Certification Transmittal
General Comments
Imprest Cash
Inventory Analysis
Investment
Prepaid Expense
Reimbursement of Expenditures/Expenses
Revenue Recognition
Judgments and Contingencies
AFR74
AFR75
FY07 Lease Obligations
Last Updated 6/19/2007
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