Closing Packages - Read Only Version
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View Closing Packages (2020)
1. Control Checklist
2. Miscellaneous
3. Leases Payable
4. Leases Receivable
5. Long-Term Liabilities and Short-Term Debt
6. Prepaid Expenses
7. Capital Asset Questionnaire
8. Cash
9. Inventory
10. Investments
11. Loans and Notes Receivable
12. Capital Assets
13. Capital Assets In Progress
14. Interfund Payables
15. Unearned Revenue
16. Accounts Payable
17. Accounts Receivable
18. Grants Receivable
19. Schedule of Expenditures of Federal Awards
21. Attestation Letter
22. Subsequent Events
General Information (2020)
Agency List
CP Due Dates by Date
CP Due Dates by CP Number
Fund List
SCO Contacts