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Division Director

Christina Smith

Assistant Director

Rick Sweet


Accounting and Auditing
200 East Gaines Street
Tallahassee, FL 32399-0318

(850) 413-5510
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Agency Addressed Memoranda Fiscal Year 1997-98

Memo # FY Date Subject
AAM01 1997-98 July 22, 1997 Interactive Voice Response System
AAM02 1997-98 July 23, 1997 Year 2000 Changes
AAM03 1997-98 July 30, 1997 Recurring Payments
AAM04 1997-98 Aug. 6, 1997 Automated Disbursement Corrections
AAM05 1997-98 Aug. 12, 1997 Expenditure Refunds
AAM06 1997-98 Sept. 10, 1997 Draft Comptroller's Memorandum - Salary Overpayment Refund Processing
AAM07 1997-98 Oct. 2, 1997 Year 2000 Changes
AAM08 1997-98 Oct. 20, 1997 Travel Agency Surcharge
AAM09 1997-98 Nov. 6, 1997 Invoices
AAM10 1997-98 Nov. 12, 1997 Salary Overpayment Refunds and Warrant Cancellations
AAM11 1997-98 Nov. 14, 1997 Timing of Payments on Deferred Payment Contracts
AAM12 1997-98 Nov. 14, 1997 Special Supplemental Payroll
AAM13 1997-98 Dec. 3, 1997 Annual Certification Pursuant to Section 215.422, F.S.
AAM14 1997-98 Dec. 8, 1997 Deadline for Processing Certifications Forward
AAM15 1997-98 Dec. 16, 1997 Additional Class C Payroll Scheduled for 1997
AAM16 1997-98 Jan. 15, 1998 Access Control
AAM17 1997-98 Jan. 22, 1998 Systems Enhancement - Comptroller's Paid Warrant Inquiry Screen
AAM18 1997-98 Jan. 23, 1998 FLAIR/SAMAS Online Transactions
AAM19 1997-98 Feb. 19, 1998 Travel and Other Reimbursements by EFT
AAM20 1997-98 March 2, 1998 Comptroller's Memorandums on the Internet
AAM21 1997-98 March 19, 1998 Travel Agency Surcharges
AAM22 1997-98 May 11, 1998 Electronic Airline Tickets
AAM23 1997-98 May 11, 1998 Recurring Payments System
AAM24 1997-98 May 15, 1998 Atypical Balances of Cash, Budget, and Receipts
AAM25 1997-98 May 26, 1998 Fiscal Year Close-out
AAM26 1997-98 June 19, 1998 EFT and NO Paper Remittance
AAM27 1997-98 June 25, 1998 Clarification of Deferred Retirement Option Program (DROP) Issues