Departments will have until 6\:00 pm to enter FY 2009 period 998 journal entries in the ACTUALS Ledger.
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For more information\, refer to the FY2009 Closing Instructions.
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END:VEVENT BEGIN:VEVENT DTSTAMP;VALUE=DATE:20090704T054158Z DTSTART;VALUE=DATE-TIME:20090716T025700Z DTEND;VALUE=DATE-TIME:20090716T025700Z UID:http://finance.vermont.gov/events/fy09_pettycash URL;VALUE=URI:http://finance.vermont.gov/events/fy09_pettycash SUMMARY:FY2009 Petty Cash Verification Form due DESCRIPTION:FY2009 Petty Cash Verification Forms are due in Finance on this day.
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For more information\, refer to FY2009 Closing Instructions.
END:VEVENT BEGIN:VEVENT DTSTAMP;VALUE=DATE:20090704T054158Z DTSTART;VALUE=DATE-TIME:20090716T025700Z DTEND;VALUE=DATE-TIME:20090716T025700Z UID:http://finance.vermont.gov/events/fy09_juneclose URL;VALUE=URI:http://finance.vermont.gov/events/fy09_juneclose SUMMARY:June Month End Closing instructions must be complete DESCRIPTION:All departments are required to comply with the Month End Closing Instructions for the month ending June 30\, 2009.
END:VEVENT BEGIN:VEVENT DTSTAMP;VALUE=DATE:20090704T054158Z DTSTART;VALUE=DATE-TIME:20090722T025700Z DTEND;VALUE=DATE-TIME:20090722T025700Z UID:http://finance.vermont.gov/events/fy09_agencyfundbalance URL;VALUE=URI:http://finance.vermont.gov/events/fy09_agencyfundbalance SUMMARY:FY2009 Detail of Cash Balance in Agency Funds due DESCRIPTION:Departments with Agency Funds\, (Agency Funds begin with 63)\, must submit a detailed listing of payables and receivables if the cash balance \;on June 30\, 2009 is not equal to zero. This listing must be submitted by this day via email to VISION-CAFR@state.vt.us.
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For more information refer to the FY2009 Closing Instructions.
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END:VEVENT BEGIN:VEVENT DTSTAMP;VALUE=DATE:20090704T054158Z DTSTART;VALUE=DATE-TIME:20090725T025700Z DTEND;VALUE=DATE-TIME:20090725T025700Z UID:http://finance.vermont.gov/events/fy09_carryfwd URL;VALUE=URI:http://finance.vermont.gov/events/fy09_carryfwd SUMMARY:Carry Forward from FY2009 Available DESCRIPTION:Departments that have an approved carry forward plan will have these funds available on this day.
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For more information refer to the FY2009 Closing Instructions \;or the Budget Office of the Department of Finance &\; Management.
END:VEVENT BEGIN:VEVENT DTSTAMP;VALUE=DATE:20090704T054158Z DTSTART;VALUE=DATE-TIME:20090729T025700Z DTEND;VALUE=DATE-TIME:20090729T025700Z UID:http://finance.vermont.gov/events/fy09_recptconfirm URL;VALUE=URI:http://finance.vermont.gov/events/fy09_recptconfirm SUMMARY:FY2009 Receipt Confirmation form due DESCRIPTION:The Receipt Confirmation form must be completed for Special or Federal Funds that have a negative cash balance as of June 30\, 2009. This form\, located on the Finance &\; Management website\, must be completed for each fund by this day.
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For more information refer to the FY2009 Closing Instructions.
END:VEVENT BEGIN:VEVENT DTSTAMP;VALUE=DATE:20090704T054158Z DTSTART;VALUE=DATE-TIME:20090801T025700Z DTEND;VALUE=DATE-TIME:20090801T025700Z UID:http://finance.vermont.gov/events/fy09_cip URL;VALUE=URI:http://finance.vermont.gov/events/fy09_cip SUMMARY:Construction in Progress form due and FY2009 CIP Journal Entries complete DESCRIPTION:Departments with Construction in Progress must complete the Construction in Progress form by this date. Additionally\, all Journal Entries related to FY2009 Capital Contruction in Progress ACTUALS ledger expenditures must be complete.
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For more information refer to the FY2009 Closing Instructions.
END:VEVENT BEGIN:VEVENT DTSTAMP;VALUE=DATE:20090704T054158Z DTSTART;VALUE=DATE-TIME:20090801T025700Z DTEND;VALUE=DATE-TIME:20090801T025700Z UID:http://finance.vermont.gov/events/contract_commit URL;VALUE=URI:http://finance.vermont.gov/events/contract_commit SUMMARY:AA-F-25 Contractual Commitments form due DESCRIPTION:Any department with contractual commmitments extending into FY2010 and beyond must complete the form AA-F-25 Contractual Commitments by this date.
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For more information refer to the FY2009 Closing Instructions.
END:VEVENT END:VCALENDAR