Updated 6/30/02
Section of GAAP Manual (1) Subject Staff Member Phone (2) Fax (2) E-Mail Address Room (3)
2.0  Master Closing Package Annette Conner 734-2618 758-5754 aconner@cg.state.sc.us 462
3.1  Cash and Investments Closing Package David Padgett 734-2604 758-5760 dpadgett@cg.state.sc.us 480
3.2  Tax Revenues Closing Package David Seigler 734-2615 758-5749 dseigler@cg.state.sc.us 492
3.3  Grant/Contribution Revenues Closing Package Paul Magargle 734-2621 758-5775 pmagargle@cg.state.sc.us 482
3.4  Miscellaneous Revenues Closing Package Annette Conner 734-2618 758-5754 aconner@cg.state.sc.us 462
3.5a Loan Receivables Closing Package David Seigler 734-2615 758-5749 dseigler@cg.state.sc.us 492
3.5b Refund Receivables Closing Package Annette Conner 734-2618 758-5754 aconner@cg.state.sc.us 462
3.6  Inventory Closing Package David Padgett 734-2604 758-5760 dpadgett@cg.state.sc.us 480
3.8 - 3.11 Capital Assets Closing Packages (4 packages) Betsy Lawson 734-2617 758-5759 blawson@cg.state.sc.us 478
3.12 Accounts Payable Closing Package Paul Magargle 734-2621 758-5775 pmagargle@cg.state.sc.us 482
3.13 Litigation Closing Package Annette Conner 734-2618 758-5754 aconner@cg.state.sc.us 462
3.14 Grant Disallowances Closing Package Annette Conner 734-2618 758-5754 aconner@cg.state.sc.us 462
3.15 Claims Closing Package Bryce Wilson 734-2616 758-5746 bwilson@cg.state.sc.us 486
3.16 Miscellaneous Loss Liabilities, Loss Contingencies, and Commitments Closing Package Bryce Wilson 734-2616 758-5746 bwilson@cg.state.sc.us 486
3.17 Compensated Absences Closing Package Bryce Wilson 734-2616 758-5746 bwilson@cg.state.sc.us 486
3.18 Interfund Payables Closing Package Betsy Lawson 734-2617 758-5759 blawson@cg.state.sc.us 478
3.19 Operating Leases Closing Package David Padgett 734-2604 758-5760 dpadgett@cg.state.sc.us 480
3.20 Operating Leases--Lessor Closing Package David Padgett 734-2604 758-5760 dpadgett@cg.state.sc.us 480
4.0  State Treasurer's Office Closing Packages:          
    Cash and Investments Dave Cobb 734-2622 758-5747 dcobb@cg.state.sc.us 488
    Debt (bonds, notes, master lease program) Jean Pinckney 734-2624 758-5751 jpinckney@cg.state.sc.us 484
    Capital Leases David Padgett 734-2604 758-5760 dpadgett@cg.state.sc.us 480
    Interfund Loans--IPP Dave Cobb 734-2622 758-5747 dcobb@cg.state.sc.us 488
    Interfund Loans--Other than IPP Jean Pinckney 734-2624 758-5751 jpinckney@cg.state.sc.us 484
    Escheated Property Jean Pinckney 734-2624 758-5751 jpinckney@cg.state.sc.us 484
(4) College/University Spreadsheets Bryce Wilson 734-2616 758-5746 bwilson@cg.state.sc.us 486
(4) Non-College Financial Statements Jean Pinckney 734-2624 758-5751 jpinckney@cg.state.sc.us 484
--- Other GAAP and closing package issues Barbara Hevener 734-2620 758-5743 bhevener@cg.state.sc.us 490
(5) Deliveries of completed closing packages Bonnie Gunter 734-2600 N/A N/A 474
(5) Deliveries of draft/final financial statements Barbara Hevener 734-2620 758-5745 financial.statements@cg.state.sc.us 490
(1) For the GAAP Closing Procedures Manual, click GAAP Reporting then Agencies that Submit Closing Packages from the Comptroller
     General's home page.
(2) Area code for all phone and fax numbers is 803.  General fax number for the Central State Financial Reporting Division is 758-5745.
(3) Room numbers shown are in the Wade Hampton Office Building located behind the South Carolina State House.
(4) For policies and procedures, click GAAP Reporting then Agencies that Submit Financial Statements from the Comptroller General's
      home page.
(5) Mailing address for the Central State Financial Reporting Division of the Comptroller General's Office is:  P.O. Box 11228, Columbia,
     South Carolina 29211.