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Afranie Adomako, CPA

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

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Baton Rouge, Louisiana 70804-9095

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Baton Rouge, Louisiana 70802-9095

Louisiana.gov > Division of Administration > OSRAP

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OSRAP Memorandums for Fiscal Year 2012

Memo No.	Date	Subject
OSRAP 12-01	07/18/2011	Year End Liquidation of Accounts Payable/Credit Memos at 8/14/11
OSRAP 12-02	07/18/2011	Fiscal Year Rollover of Encumbrances
OSRAP 12-03	07/22/2011	ISIS Prior Year Close Procedures for August 14, 2011
OSRAP 12-04	07/22/2011	Preparing the Fiscal Year Ended June 30, 2011 Schedule 8s
OSRAP 12-05	08/19/2011	Federal Disaster Relief Assistance
OSRAP 12-06	09/02/2011	Coding Expenditures and Tracking Lost Revenues Related to Tropical Storm Lee, Statewide Activity Code 'LEE1'
OSRAP12-07	09/27/2011	Revision to Capitalization Guide
OSRAP 12-08	11/09/2011	Federally Funded Revolving Loan Programs
OSRAP 12-09	11/09/2011	Revision to Major Program List
OSRAP 12-10	11/09/2011	Holiday Check Print Schedule
OSRAP 12-10A	01/05/2012	Amendment to OSRAP Memorandum 12-10 - Holiday Check Print Schedule
OSRAP 12-11	12/12/2011	Chart of Accounts Regeneration and Major Structure Changes
OSRAP 12-12	12/12/2011	1099 Reporting for Calendar Year 2011
OSRAP 12-13	12/15/2011	1099 Payer Vendor Records
OSRAP 12-14	12/30/2011	1099 Table Processing - Calendar Year 2011
OSRAP 12-15	02/07/2012	Policy and Procedure Memorandum 73 - Taxable and Nontaxable Fringe Benefits
OSRAP 12-16	02/09/2012	Calendar Year 2011 1099 Changes due by March 26, 2012
OSRAP 12-17	03/15/2012	Zero Dollar Appropriations for FY 13
OSRAP 12-18	04/20/2012	Vendor Purge/Archiving
OSRAP 12-19	05/10/2012	Voiding ISIS Vendor Checks
OSRAP 12-20	05/10/2012	Aged Outstanding ISIS Vendor Checks
OSRAP 12-21	05/10/2012	Governmental Accounting Standards Board (GASB) Statement 57, OPEB Measurements by Agent Employers and Agent Multiple-Employer Plans
OSRAP 12-22	05/10/2012	FY 12 Commodity Based Purchases Not Encumbered by 6/29/12
OSRAP 12-23	05/10/2012	FY 12 Outstanding Pre-encumbrances
OSRAP 12-24	05/24/2012	June 30, 2012 Year End Close
OSRAP 12-25	06/01/2012	Implemention of Governmental Accounting Standards Board (GASB) Statement 64, Application of Hedge Accounting Termination Provisions, an amendment of GASB Statement No. 53 (Effective FY 2012)
OSRAP 12-26	06/04/2012	Archiving the AFS DISC Table
OSRAP 12-27	06/06/2012	FY 12 Transactions Pending in AFS Suspense File (SUSF)
OSRAP 12-28	06/06/2012	Unclassified Deposits
OSRAP 12-29	06/21/2012	2012-2013 ISIS Calendar
OSRAP 12-30	06/25/2012	Coding Expenditures and Tracking Lost Revenues Related to Tropical Storm Debby