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

Get A Game Plan Louisiana Recovery Authority LaTrac
OSRAP Memorandums for Fiscal Year 2000
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
07-12-98
1999-2000 ISIS Calendar 
07-13-99
Timely Deposits of Cash Receipts
07-22-99
Revision to the EB/RB approval (SA Memo 99-33)
07-21-99
ISIS Prior Year Close Procedures for August 14, 1999
07-21-99
Year End Liquidation of Accounts Payable/Credit Memos at 8/13/99
07-28-99
Schedule 5
08-11-99
Request for Agency Contact and Data Directory Updates
08-11-99
FY 99 Documents Pending on AFS Suspense File
08-27-99
13th Period Reports
08-26-99
Policy and Procedures Memorandum 73 - Taxable Compensation
09-30-99
1099-Misc Reporting
10-19-99
Vendor Training Courses
11-04-99
1099 Payer Vendor Records
SA 00-14
11-09-99
Payments to Non -1099 Reportable Vendors Using 1099 Reportable Objects
11-09-99
Payments to Non -1099 Reportable Vendors Using 1099 Reportable Objects
11-20-99
December 1999 Monthly Close
12-02-99
Revised December 1999 Monthly Close
12-06-99
Calendar Year 1999 - 1099 Processing
12-10-99
Chart of Accounts Regeneration 
01-07-00
Information Update
01-20-00
Completed 1099 Federal Tax Forms
01-31-00
Organizational Structure Changes for the Inclusion of New Subprograms
03-14-00
Interagency Transfers
03-14-00
Stale Dated ISIS Checks
03-17-00
Zero Dollar Appropriations for FY 01 
04-04-00
New Vendor Status Code
03-29-00
Control Agencies Policies and Procedures Manual
04-13-00
Printing of ISIS checks 
04-12-00
Unclassified Deposits 
04-12-00
Unclassified Deposits
05-03-00
Vendor Prompt Payment Discounts
05-04-00
EB/RB Approval Contact Person
05-08-00
FY 00 Commodity-based Purchases Not Encumbered by 6/30/00
05-18-00
CFMS Payments After the Contract Expiration Date
05-22-00
Stale Dated ISIS Checks
05-22-00
Outstanding Pre-encumbrances FY00
05-25-00
June 30,2000 Year End Close 
06-05-00
Fiscal Year Rollover of Encumbrances
06-01-00
Instructions for Preparation of Annual Fiscal Report (AFR)
06-08-00
FY 00 Documents Pending on AFS Suspense File
06-12-00
Archiving the AFS DISC Table
06-12-00
2000-2001 ISIS Calendar 
06-13-00
Policy and Procedures Memorandum 73 - Taxable Compensation 
06-13-00
Cost Allocation
07-05-00
ISIS Prior Year Close Procedures for August 14, 2000