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 2008
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
07-05-07
Fiscal Year Rollover of Encumbrances
07-23-07
ISIS Prior Year Close Procedures for August 14, 2007
07-23-07
Correction of Low Dollar Order Amount
07-23-07
Year End Liquidation of Accounts Payable/Credit Memos at 8/15/07
08-24-07
Federal Disaster Relief Assistance
10-08-07
Holiday Check Print Schedule
11-28-07
Chart of Accounts Regeneration and Major Structure Changes
11-28-07
1099 Reporting
11-28-07
1099 Payer Vendor Records
12-17-07
1099 Processing - Calendar Year 2007
02-01-08
PPM 73 - Taxable and Nontaxable Fringe Benefits
02-20-08
Calendar Year 2007 1099 Corrections due by March 24, 2008
03-10-08
Zero Dollar Appropriations for FY 09
03-26-08
Entity Data Directory - Information Update 
05-05-08
FY 08 Commodity Based Purchases Not Encumbered by 6/30/08 
05-09-08
Amendment to OSRAP Memorandum 08-15 - Purchases Not Encumbered by 6/30/08 - LDO Limit Correction
05-12-08
FY 08 Outstanding Pre-encumbrances
05-22-08
Electronic Funds Transfers (EFT)
05-23-08
Cooperative Endeavors
05-30-08
June 30, 2008 Year End Close
06-02-08
Archiving the AFS DISC Table
06-20-08
FY 08 Transactions Pending in AFS Suspense File (SUSF)
06-25-08
Unclassified Deposits
06-25-08
2008-2009 ISIS Calendar
06-26-08
Instructions for Preparation of Annual Fiscal Report (AFR-ISIS)