STATE OF CONNECTICUT |
||
NANCY WYMAN COMPTROLLER |
OFFICE OF
THE STATE COMPTROLLER 55 ELM STREET HARTFORD, CONNECTICUT 06106-1775 |
MARK OJAKIAN DEPUTY COMPTROLLER |
To: |
Chief Administrative and Fiscal Officers, Business Managers and Agency
Payroll Officers |
From: | Brenda K. Halpin, Director, Management and Policy and Services Division |
Mark Aronowitz, Director, Accounts Payable Division | |
John Clark, Director, Budget & Financial Analysis Division | |
Gary Reardon, Director, Payroll Services Division | |
James Shumway, Director, Information Technology Division & Core-CT |
|
Date: |
April 12, 2004 |
Subject: | Fiscal Year End Meeting - April 26, 2004 |
I. PURPOSE
II. TOPICS TO BE COVERED DURING THE MEETING
Receipts | Appropriations & Agency Budgets |
Purchase Orders & Contracts | Transfer Lists |
Vendor Payments | Corrections |
Payrolls | Statewide GAAP Closing |
III. REGISTRATION SCHEDULING
IV. GENERAL
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