December 18, 2015
Travel Mileage Rate Effective January 1, 2016
December 16, 2015
Entered/Interfaced Transactions
December 15, 2015
Holiday In-state Travel Processing for Payroll
December 8, 2015
Warrant Cancellations
November 24, 2015
13th Accounting Period Vouchers and Interfund Issues
November 20, 2015
Track 1 Agencies Only: Warrant and EFT Coding Requirements
November 20, 2015
In-state Travel Processing for Payroll
November 17, 2015
REMINDER Object Code 0948/0900 48 Not Valid
November 9, 2015
Request for Electronic Warrant – MDW1
November 6, 2015
FY16 Emergency Declarations for Services Normally Paid on PO
November 6, 2015
13th Accounting Period FY 15 Close-out
November 4, 2015
STAARS Transaction Processing
October 27, 2015
Payroll Journal Vouchers
October 19, 2015
Track 3 Agencies Using List Vouchers Replace with MP Documents
October 15, 2015
Taxation and Reporting of Personal Use of State Owned/Leased Vehicles
October 8, 2015
STAARS Track 1 Multi-Vendor GAX Warrant Cancellation
October 2, 2015
STAARS Track 1 Professional Services Contract Conversion
October 2, 2015
Cancellation of Warrants Originally Issued in CAS
October 1, 2015
Information on Longevity
October 1, 2015
Information on Longevity Non-Automated Agencies
September 18, 2015
Comptroller’s Office Estimated Charges for FY17
NOTE: Please refer to FY17 budget request instructions published Thursday, September18 by Finance Executive Budget Office. Specific details are on page 4 in General Instructions:
September 10, 2015
CRITICAL DATES REMINDER: FY15 End & FY16 Beginning
August 21, 2015
Document Drop Off and Comptroller Security
August 7, 2015
Capital Asset Threshold Changes and Related Sub-object Changes
August 5, 2015
Track 1 Agency Electronic Warrants
August 3, 2015
RFP Database, STAARS and Vendor Self Service
July 24, 2015
VREQ Screen Update
July 22, 2015
No Change in Subsistence Allowance for Law Enforcement Officers
June 24, 2015
Payroll Deductions for Dues and Voluntary Contributions to Employee Organizations
June 15, 2015
Comptroller’s Web site email Memos to Accounting Contacts and Payroll/Personnel Officers
June 12, 2015
End Of Year Memo 2015
June 2, 2015
Green Slips, Vendor File Name and Address, IRS 1099, Travel Report Payroll Vendor Name and Address
May 6, 2015
Payroll Processing Timeframe Changes
April 20, 2015
Highlighted Chart of Account Changes
April 10, 2015
HOTLINE for Accounts Payable & Priority Voucher Processing
February 23, 2015
Digital Electronic Signatures on Travel Reports
February 20, 2015
Clarification – Travel Report Electronic Signatures
January 23, 2015
Longevity Overtime
January 15, 2005
2014 W-2’s Published on eMAP
January 15, 2005
2014 Wage and Tax Statement, Form W-2
January 15, 2005
2014 Form W-2 for Legislators