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Home » Accounting » Administrative & Accounting Resources

Year-end closing

These resources help state agencies fulfill state and federal reporting requirements in Chapter 90 and Chapter 95 in the State Administrative & Accounting Manual (SAAM).

Fiscal Year 2012

• AFRS/CAFR closing schedule
• OST year-end cash memo
• June cash transaction effective dates
• Additional year-end closing resources are coming soon.

Fiscal Year 2011

• OST year-end cash memo
• June cash transaction effective dates
• Most common AFRS tran codes for fiscal year-end
• Interagency receivables & payables contacts list
• Training and class materials:
  • Fiscal year-end closing (state)
  • Fiscal year-end closing (federal)