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Afranie Adomako, CPA

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

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

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Baton Rouge, Louisiana 70802-9095

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OSRAP Memorandums for Fiscal Year 2001

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
SA 01-01	07-18-00	Year End Liquidation of Accounts Payable/Credit Memos at 8-14-00
SA 01-02	08-06-00	1099 Printing
SA 01-03	08-06-00	2g57 Summary Appropriation Report
SA 01-04	08-01-00	GASB 34 Statewide Awareness Survey
SA 01-05	08-11-00	EFT Transmissions
SA 01-06	08-31-00	Changes to OINV/OPAY
SA 01-07	10-03-00	1099-Misc Reporting
SA 01-08	10-18-00	Non-1099 Reportable Vendors Paid With 1099 Reportable Objects and 1099 Reportable Vendors Paid With Non-1099 Reportable Objects
SA 01-09	10-20-00	Established agency organization structure
SA 01-10	1-01-00	Chart of Accounts Regeneration
SA 01-11	11-01-00	1099 Payer Vendor Records
SA 01-12	11-01-00	Holiday Check/Electronic Fund Transfer Schedule
SA 01-13	11-16-00	Object 3785 - Other Charges Clients/Clients Related
SA 01-14	12-04-00	Information Update
SA 01-15	12-08-00	Changes to VENC
SA 01-16	12-13-00	Calendar Year 2000 - 1099 Processing
SA 01-17	12-14-00	Request for Agency Contact Directory Update
SA 01-18	01-10-01	Revised 2000-2001 ISIS Calendar
SA 01-19	01-23-01	Payroll Objects
SA 01-20	01-22-01	Completed 1099 Federal Tax Forms
SA 01-21	02-01-01	Policy and Procedure Memorandum 73 - Taxable Compensation
SA 01-22	02-02-01	Vendor Training Course
SA 01-23	03-26-01	New AFS REJ6 Table
SA 01-24	03-13-01	Implementation of GASB Statement 34
SA 01-25	03-20-01	Zero Dollar Appropriations for FY 02
SA 01-26	03-28-01	Revised schedule for printing checks
SA 01-27	03-29-01	EB/RB Approval
SA 01-28	04-16-01	Revised schedule for printing checks
SA 01-29	04-27-01	Unclassified Deposits
SA 01-30	04-24-01	Stale Dated ISIS Checks
SA 01-31	04-24-01	Statewide Guidelines for Capitalization and Depreciation of Capital Assets.
SA 01-32	04-26-01	FY 01 Commodity Purchases Not Encumbered by 6/30/01
SA 01-33	04-26-01	Outstanding Pre-encumbrances FY 01
SA 01-34	05-03-01	Changes to the Uniform Chart of Accounts
SA 01-35	05-03-01	ISIS Checks
SA 01-36	05-14-01	6-30-01 Close Procedures
OSRAP 01-37	06-08-01	Fiscal Year Rollover of Encumbrances
OSRAP 01-38	06-08-01	Archiving the AFS DISC Table
OSRAP 01-39	06-11-01	2001-2002 ISIS Calendar
OSRAP 01-40	6-01-01	Instructions for Preparation of Annual Fiscal Report (AFR)
OSRAP 01-41	06-13-01	Implementation of GASB Statement 33
OSRAP 01-42	06-22-01	FY 01 Documents Pending on AFS Suspense File
OSRAP 01-43	06-28-01	Payroll Interface 6/28/01
OSRAP 01-44	06-29-01	6/30/01 Close