jump to main menu jump to subject menu jump to content jump to footer

Division Director

Paul Whitfield

Assistant Director

Mark Merry


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

(850) 413-5510

Agency Addressed Memoranda
Fiscal Year 2017-2018

Memo# FY / Date subject status elimination reason
AAM01 2017-2018
July 5, 2017
Training Calendar for Division of Accounting & Auditing Classes Published    

 

AAM02 2017-2018
July 10, 2017
Statewide Expenditure Object Code List    

 

AAM03 2017-2018
July 11, 2017
Travel Restrictions Imposed by Chapter 2017-071, Laws of Florida Supersedes and Replaces AAM43 2015-2016  

 

AAM04 2017-2018
July 26, 2017
Federal Reporting Training    

 

AAM05 2017-2018 August 4, 2017 Florida Grant Consortium Workshop Notification    
AAM06 2017-2018 August 11, 2017 Annual Report of Claims for Collections    
AAM07 2017-2018 August 16, 2017 Employee ID Conversion Workshop    
AAM08 2017-2018 September 5, 2017 Judgment Interest Rate for the Quarter Beginning October 1, 2017    
AAM09 2017-2018 September 6, 2017 September 8 Office Closure    
AAM10 2017-2018 September 19, 2017 PCard – Policy Reminders for Emergencies    
AAM11 2017-2018 September 25, 2017 Training Calendar for Division of Accounting & Auditing Classes Published  

 

 

AAM12 2017-2018 October 16, 2017 Enhancements to the Contract Audit System (CAS); EAP Automation    
AAM13 2017-2018 October 17, 2017 Employee ID Conversion Workshop Notification    
AAM14 2017-2018 October 25, 2017 Florida Grant Consortium Workshop Notification    
AAM15 2017-2018 November 29, 2017 Employee ID Conversion Project Vendor Employee File Layout    
AAM16 2017-2018 December 5, 2017 Judgment Interest Rate for the Quarter Beginning January 1, 2018    
AAM17 2017-2018 December 5, 2017 2017 Calendar Year-End Information    
AAM18 2017-2018 December 18, 2017 Training Calendar for Division of Accounting & Auditing Classes Published    
AAM19 2017-2018 January 11, 2018 Qualified Moving Expense Object Codes    
AAM20 2017-2018 January 17, 2018 Reservation of Expansion Option (EO) Value in FLAIR    
AAM21 2017-2018 February 6, 2018 Florida Grant Consortium Workshop Notification    
AAM22 2017-2018 February 12, 2018 Employee ID Conversion Workshop Notification    
AAM23 2017-2018 February 23, 2018 Employee ID Conversion Project File 13 Layout    
AAM24 2017-2018 March 2, 2018 Judgment Interest Rate for the Quarter Beginning April 1, 2018    
AAM25 2017-2018 March 8, 2018 Training Materials Published    
AAM26 2017-2018 March 9, 2018 Training Calendar for Division of Accounting & Auditing Classes Published    
AAM27 2017-2018 March 9, 2018 Processing Prior Quarter Payroll Adjustments Supersedes and Replaces DFSBP 15-02  
AAM28 2017-2018 April 18, 2018 Statewide Expenditure Object Code List    
AAM29 2017-2018 April 18, 2018 Florida Accounting Information Resource (FLAIR) Fiscal Year 2017-18 Closing    
AAM30 2017-2018 April 18, 2018 Undisbursed Appropriations at Fiscal Year Ended June 30, 2018    
AAM31 2017-2018 April 23, 2018 Florida Grant Consortium Workshop Notification    
AAM32 2017-2018 May 17, 2018 Financial Reporting Workshop    
AAM33 2017-2018 May 24, 2018 Training Materials Published    
AAM34 2017-2018 May 30, 2018 Discontinue Printing Remittance Advice    
AAM35 2017-2018 May 30, 2018 Statewide Financial Reporting Fiscal Year 2017-2018    
AAM36 2017-2018 June 4, 2018 Request for Paid Warrant Copies Supersedes and Replaces AAM22 2012-2013  
AAM37 2017-2018 June 6, 2018 Judgment Interest Rate for the Quarter Beginning July 1, 2018    
AAM38 2017-2018 June 8, 2018 New State Standard General Ledger Codes    
AAM39 2017-2018 June 20, 2018 Training Calendar for Division of Accounting & Auditing Classes Published