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Financial Reporting

What’s New

Property Transfer Deadline

Enter property transfers in SPA by Sept. 20 so GR consolidated agencies can complete their fiscal year-end reconciliations.

Although universities do not report to SPA, they must follow annual financial reporting (AFR) requirements for:

See Transferring Property in the SPA Process User’s Guide for complete instructions.

SPA/AFR Reconciliation Deadlines

State agencies must annually reconcile SPA ending balances with their annual financial reports (AFRs).

Deadlines for certification in the Capital Asset Note Submission System (CANSS) web application are:

  • Sept. 20 – GR consolidated agencies and external/internal property transfers completion due in SPA.
  • Oct. 20 – Full reporting agencies.

See Instructions for the CANSS Web Application or SPA Fiscal Year-End Reconciliation and Certification of Fiscal Balances for more information.

Contact your SPA analyst with questions about SPA or SPA/CANSS variances.

GASB Questionaires

GASB Questionaires

All simplified and full reporting agencies are required to complete and submit every GASB Questionnaire each fiscal year.

Calendars

Financial Reporting 45-Day Calendar

Training

Annual Financial Report Update Training

Fiscal Management offers a variety of training. Explore your options at Training Center.

Materials