STATE OF CONNECTICUT |
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NANCY WYMAN COMPTROLLER |
OFFICE OF
THE STATE COMPTROLLER |
MARK OJAKIAN DEPUTY COMPTROLLER |
May 1, 2001
FISCAL YEAR-END INSTRUCTIONS 2001-5
To: | All State Agencies |
Attention: | Chief Fiscal Officer or Business Manager |
Subject: | Transfer Lists/Corrections to FY 2000-2001 |
Your agency will be sent the above reports which reflect the final balances as of June 30 on Accounting Services' records.
Agencies should immediately reconcile these balances to their own records and advise Accounting Services of any corrections on an Agency Correction or Adjustment Report, CO-604, by the close of business (4:00) on TUESDAY, July 24, 2001. Paperless agencies may enter corrections through THURSDAY, July 26, 2001.
Return to Index of 2001 Comptroller's Fiscal
Year End Instructions
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