Afranie Adomako, CPA

Tel: (225) 342-0708
Fax: (225) 342-1053
Help Desk: (225) 342-1097
Email: Afranie.Adomako@la.gov

Mailing Address:
P.O. Box 94095
Baton Rouge, Louisiana 70804-9095

Physical Address:
1201 North Third Street Suite 6-130
Baton Rouge, Louisiana 70802-9095

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OSRAP Memorandums for Fiscal Year 2007
OSRAP Memorandums are frequently issued as a source of information concerning policy and procedures, system problems/solutions, and time deadlines. These memorandums inform and instruct state agencies of proper accounting policies and procedures relating to the recording and reporting of financial activity. These memorandums may appear differently depending on the browser you are using. Several memorandums have attachments which are not included here. If you have a problem viewing any of these documents or need an attachment for a memorandum, please call 225-342-1097.
Number
Date
Subject
07-13-06
Implementation of Other Post Employment Benefits (OPEB) Reminder
07-17-06
Year End Liquidation of Accounts Payable/Credit Memos at 8/15/06
08-04-06
New EFT Release Date for Year End Liquidation of Accounts Payable/Credit Memos at 8/15/06
07-17-06
ISIS Prior Year Close Procedures for August 14, 2006
07-28-06
Information Update - Entity Data Directory
10-09-06
Holiday Check Print Schedule
10-09-06
Federal Disaster Relief Assistance
11-20-06
1099 Reporting
11-20-06
1099 Payer Vendor Records
11-20-06
Chart of Accounts Regeneration and Major Structure Changes
12-20-06
1099 Processing - Calendar Year 2006
01-12-07
Objects 4560 and 4790 changed to 1099 reportable
01-19-07
PPM 73 - Taxable and Nontaxable Fringe Benefits 
01-19-07
PPM 73 - Follow up
02-21-07
Calendar Year 2006 1099 Corrections due by 03-23-2007
03-14-07
Zero Dollar Appropriations for FY 08
05-03-07
FY 07 Outstanding Pre-encumbrances
05-03-07
FY 07Commodity Based Purchases Not Encumbered by 06/30/07
05-22-07
June 30, 2007 Year End Close
06-04-07
Archiving the AFSDISC Table
06-06-07
Unclassified Deposits
06-06-07
FY 07 Transactions Pending In AFS Suspense File (SUSF)
06-11-07
State Funds Utilized to Match FEMA Federal Funds
06-26-07
2007-2008 ISIS Calendar
06-28-07
Procedures for Re-budgeting of Funds for Prior Fiscal Years
06-28-07
Instructions for Preparation of the Annual Fiscal Report (AFR)