Description |
Date |
Year-End Closing Schedule distributed to agencies | June 3, 2002 |
Deadline for agencies to submit information on contact person for GAAP closing packages to Financial Reporting Division | April 1, 2002 |
Preliminary Chart of Accounts distributed to agencies | June 13, 2002 |
GAAP forms and manual revisions made available at http:www.cg.state.sc.us/: | Agencies: June 28, 2002
July 19, 2002 |
Agencies that have problems accessing closing package forms or update pages for Agency GAAP Closing Package Manual should call Annette Conner at 734-2618 | June 28, 2002 |
Deadline for completed Master Closing Package forms to be received by Financial Reporting Division | July 15, 2002 |
Last day to accept FM13 Disbursement Vouchers, IDT's and Journal Vouchers | July 19, 2002 |
Date appropriations with no carry-forward provisions will lapse | July 31, 2002 |
Deadline for completed forms
for the following closing packages to be received by
Financial Reporting Division:
|
July 31, 2002
|
Deadline for completed forms
for the following closing packages to be received by
Financial Reporting Division:
|
August 1, 2002 |
Deadline to submit data for the Out-Of-State Travel Report | Suspended
for |
Deadline for completed Miscellaneous Loss Liabilities and Loss Contingencies Closing Package forms to be received by Financial Reporting Division | August 15, 2002 |
Date FM13 and FM01 STARS Reports will be distributed | August 20, 2002 |
Release of Fiscal Year 2001 - 2002 End of Year Financial Information | August 20, 2002 |
Deadline for completed forms
for the following closing packages to be received by
Financial Reporting Division:
|
September 3, 2002 |
Policies and Procedures (STARS) Manual revisions made available at http:www.cg.state.sc.us/: | September 6, 2002 |
Deadline for completed forms
for the following closing packages to be received by
Financial Reporting Division:
|
September 16, 2002 |
Audit Verifications for local governments provided to accounting firms | September 13, 2002 |
Deadline for completed forms
for the following closing packages to be received by
Financial Reporting Division:
|
September 30, 2002 |
Deadline for Higher Education institutions to submit data for the Dual Employment Report | October 1, 2002 |
Deadline to submit data for the Nonprofit Funds Report |
Suspended for |