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Appropriations

What’s New

Accounting Policy Meeting

An accounting policy meeting regarding the SPA threshold increase, LeaseQuery, new USAS general ledger accounts and General Revenue Reconciliation updates will be held Aug. 15, 10 a.m. – noon. Attend the presentation in person or online (via webinar). See the Accounting Policy Meetings page for more information.

Note: For the webinar, use Google Chrome as the internet browser to avoid Webex compatibility issues.

Outstanding Warrants Void Aug. 30

The Outstanding Warrants Control Report (DAFR8171) runs on the first Friday of each month (e.g., July 5 and Aug. 2). Agencies should monitor their report before warrants become void Aug. 30.

See USAS Annual Close Process (FPP Q.004) for more information, including how to generate agency-customized reports via the Report Request Profile, USAS 91 screen. Also see Void Warrants.

Contact your appropriation control officer with questions.

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Related Archived Articles from Statewise

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Appropriations 45-Day Calendar

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