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| DATE: |
August 17, 2004 |
| TO: |
Agency Addressed (No. 01, 2004-2005) |
| FROM: |
Douglas A. Darling, Director
Division of Accounting & Auditing
Department of Financial Services |
| SUBJECT: |
Expenditures Related To Hurricane Charley |
This memorandum is to advise agencies of a conference call scheduled
for August 18, 2004, at 2:00 pm to address expenditure guidelines related
to Hurricane Charley. The Division of Emergency Management and the Department
of Financial Services will be participating in the call. Agency representatives
from the budget and finance and accounting areas are encouraged to participate.
The call-in number for the conference call is 850-487-4411.
Please note that all requests for payments relating to Hurricane
Charley should be clearly identified as being related to the hurricane.
These invoices should not be vouchered with non-hurricane related invoices.
Additionally, in order to expedite payment, the invoice reconciliation
number for invoices processed through MyFloridaMarketPlace should be
submitted electronically to Suzette Harris.
The Bureau of Auditing has designated Suzette Harris as the contact
person for questions relating to Hurricane Charley expenditures. Please
feel free to contact her at 850-410-9314, Suncom 210-9314 or
sharris@dfs.state.fl.us
for assistance with your questions.
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