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State of Louisiana DIVISION OF ADMINISTRATION Office of Statewide Reporting and Accounting Policy

M. J. "Mike" Foster, Jr. Governor

Mark C. Drennen Commisioner of Administration

April 12, 2000

MEMORANDUM SA 00-28

TO:  Fiscal Officers
All ISIS Agencies
FROM:  F. Howard Karlton CPA,
Director 
SUBJECT: 

Unclassified Deposits

Agencies are to review the 2G26 Unclassified Deposit Summary – By Agency report monthly to ensure the timely classification of their deposits. We have requested that the Office of Statewide Information Systems (OSIS) run this report as of April 11, 2000 and place it in BUNDL on April 12, 2000 under the agency mailcodes. Agencies should retrieve, print and review this report. You should make every effort to classify all outstanding deposits listed on this report and those funds deposited through June, by 6/30/00. Remember you must classify all FY00 deposits by 8/11/00.

If you have any questions, contact the OSRAP Help Desk at (225) 342-1097.

FHK: rtj

C: Mr. Gary Hall, CPA


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