Memorándums

Emitido por la División de Contabilidad y Auditoría y en vigencia a la fecha. Las actualizaciones de este sitio se realizarán a medida que se emitan memorandos adicionales.

Chief Financial Officer Memoranda

 

CFO Memo No. 01 - Contract and Grant and Related Payment Information

CFO Memo No. 02 - Reference Guide for State Expenditures

CFO Memo No. 03 - Contract Summary Form and Receipt of Goods and Services

CFO Memo No. 04 - Guidance on all Contractual Service and Grant Agreements Pursuant to Section 215.971, Florida Statutes

CFO Memo No. 05 - Contract Monitoring and Documenting Contractor Performance

CFO Memo No. 06 - Clerks of Court Accounting Methodology for Chapter 2008-111, Laws of Florida

CFO Memo No. 07 - Accounting for Cash Receipts at Year End

CFO Memo No. 08 - Interest on Revolving Fund and Clearing Accounts

CFO Memo No. 09 - Revolving Fund Reimbursement for Uninsured Losses and Theft

CFO Memo No. 10 - Statewide Cost Allocation Plan

CFO Memo No. 11 - Guaranteed Energy, Water and Wastewater Performance Savings Contracts

CFO Memo No. 12 - Fund Balance Reporting

CFO Memo No. 13 - Statewide Financial Statements Capital Asset Guidance and Rules for Tangible Personal Property

CFO Memo No. 14 - Claims for Collection

CFO Memo No. 15 - Clearing Negative Balances

CFO Memo No. 16 - Federal Employer Identification Number

CFO Memo No. 17 - New RACF Access for Vendor Employee Table in the FLAIR Information Warehouse

CFO Memo No. 18 - Prompt Payment Compliance and Interest Penalty Monitoring

CFO Memo No. 19 - Vendor Employee File Procedures

CFO Memo No. 20 - Compliance Requirements for Agreements

CFO Memo No. 21 - Information Reporting for Fines, Penalties, and Other Amounts

 

---

Memorandos para Agencias

Año Fiscal 2021-2022

 

Este sitio requiere Adobe Reader. Si no tiene Adobe Reader instalado en su computadora, puede descargarlo e instalarlo desde http://www.adobe.com/products/acrobat/readstep2.html