|
Agency Addressed Memoranda,
Fiscal Year 2008-2009
|
AAM01 |
2008-2009 |
July 11, 2008 |
Carry Forward Monitoring Report |
| AAM02 |
2008-2009 |
July 25, 2008 |
Carry Forward Monitoring Report - Revision to AA#01 (2008-2009) |
| AAM03 |
2008-2009 |
September 16, 2008 |
Workshop for Coordinating Agency Determination and Responsibilities
(Florida Single Audit Act) |
| AAM04 |
2008-2009 |
September 25, 2008 |
New Security for the Employees' Information Center Website
w/attachment |
| AAM05 |
2008-2009 |
October 30, 2008 |
Organizational Unit Contact Data for the Florida Single Audit Act |
| AAM06 |
2008-2009 |
December 10, 2008 |
Judgment Interest Rate for the Year 2009 |
| AAM07 |
2008-2009 |
January 16, 2008 |
Contract and Grant Management Training for State Agencies |
| AAM08 |
2008-2009 |
January 16, 2008 |
Contract and Grant Management Training for Service Providers |
| AAM09 |
2008-2009 |
January 21, 2009 |
Florida Single Audit Act Training |
AAM10
(Inactive) replaced with AAM11 |
2008-2009 |
January 29, 2009 |
Documentation Requirements for Travel Restrictions Imposed by Chapter
2009-15, Laws of Florida |
| AAM11 |
2008-2009 |
February 9, 2009 |
Documentation Requirements for Travel Restrictions Imposed by Chapter
2009-15, Laws of Florida |
| AAM12 |
2008-2009 |
April 16, 2009 |
FLAIR Classes |
| AAM13 |
2008-2009 |
April 30, 2009 |
Fiscal Year Closeout |
| AAM14 |
2008-2009 |
May 21, 2009 |
FLAIR Statewide Vendor File Enhancement (SPURS Sunsetting)
Superseded by AA #20 (2010-2011)
ADDENDUM A
ADDENDUM B
|
| AAM15 |
2008-2009 |
May 29, 2009 |
Enhanced FLAIR Statewide Vendor Online Training |
| AAM16 |
2008-2009 |
June 8, 2009 |
Employee Expense EFT Remittance Advices |
| AAM17 |
2008-2009 |
June 10, 2009 |
Validation of Confidential Vendors |
| AAM18 |
2008-2009 |
June 24, 2009 |
New State Standard Revenue Category For American Recovery and
Reinvestment Act (ARRA) |
| AAM19 |
2008-2009 |
June 25, 2009 |
Documentation Requirements for Travel Restrictions Imposed by Chapter
2009-82, Laws of Florida |
| AAM20 |
2008-2009 |
June 25, 2009 |
Florida Single Audit Act Annual Certification - Fiscal Year Ending June
30, 2009 |
| AAM21 |
2008-2009 |
June 25, 2009 |
General Revenue Service Charge Rate Change |
|
