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Afranie Adomako, CPA

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Louisiana.gov > Division of Administration > OSRAP

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OSRAP Memorandums for Fiscal Year 2010

Memo No.	Date	Subject
OSRAP 10-01	07/22/2009	Fiscal Year Rollover of Encumbrances
OSRAP 10-02	07/22/2009	Year End Liquidation of Accounts Payable/Credit Memos at 8/15/09
OSRAP 10-03	07/23/2009	ISIS Prior Year Close Procedures for August 14, 2009
OSRAP 10-04	09/21/2009	Federal Disaster Relief Assistance
OSRAP 10-05	09/21/2009	AFS Processing of Budget Documents for Executive Order BJ 09-11 BA-7s
OSRAP 10-06	10/14/2009	Holiday Check Print Schedule
OSRAP 10-07	11/09/2009	Coding Expenditures and Tracking Lost Revenues Related to Hurricane Ida
OSRAP 10-08	12/04/2009	Recording FEMA Reimbursements Received from the Governor's Office of Homeland Security and Emergency Preparedness (GOHSEP) for Funds to be Returned to the Office of Risk Management (ORM) for Project Worksheets (PW) Related to Hurricane Gustav
OSRAP 10-09	12/07/2009	Chart of Accounts Regeneration and Major Structure Changes
OSRAP 10-10	12/09/2009	1099 Reporting for Calendar Year 2009
OSRAP 10-11	12/21/2009	1099 Payer Vendor Records
OSRAP 10-12	01/05/2010	1099 Table Processing - Calendar Year 2009
OSRAP 10-13	02/18/2010	Calendar Year 2009 1099 Changes due by March 26, 2010
OSRAP 10-14	03/01/2010	Policy and Procedure Memorandum 73 - Taxable and Nontaxable Fringe Benefits
OSRAP 10-15	03/09/2010	Zero Dollar Appropriations for FY 11
OSRAP 10-16	03/10/2010	Revised Accounts Receivable Quarterly Forms and Instructions
OSRAP 10-17	04/14/2010	Pollution Remediation Expenditure Objects
OSRAP 10-18	04/21/2010	Implementation of GASB 53, Accounting and Financial Reporting for Derivative Instruments (Effective FY 2010)
OSRAP 10-19	04/28/2010	Coding Expenditures and Tracking Lost Revenues Related to the British Petroleum (BP) Oil Rig Explosion
OSRAP 10-20	05/06/2010	FY 10 Commodity Based Purchases Not Encumbered by 6/30/10
OSRAP 10-21	05/14/2010	Deepwater Horizon Event (BP Oil Rig Explosion) Memos from DOA Commissioner dated May 6, 2010 and May 13, 2010
OSRAP 10-22	05/21/2010	New Revenue Sources for Receipts from Litigation
OSRAP 10-23	05/21/2010	Deepwater Horizon Event (BP Oil Rig Explosion) Memo from the Commissioner of Administration: Deepwater Horizon Event - Coding of Expenditures Required for Reimbursement
OSRAP 10-24	05/24/2010	FY 10 Outstanding Pre-encumbrances
OSRAP 10-25	05/24/2010	Voiding ISIS Vendor Checks
OSRAP 10-26	05/24/2010	Aged Outstanding ISIS Vendor Checks
OSRAP 10-27	06/04/2010	Unclassified Deposits
OSRAP 10-28	06/04/2010	FY 10 Transactions Pending in AFS Suspense File (SUSF)
OSRAP 10-29	06/04/2010	Archiving the AFS DISC Table
OSRAP 10-30	06/04/2010	June 30, 2010 Year End Close
OSRAP 10-31	06/28/2010	Instructions for the Determination of which Annual Fiscal Report (AFR) to Prepare
OSRAP 10-32	06/28/2010	Instructions for Preparation of the Annual Fiscal Report (AFR)