Year-End Closing

The following forms are used in preparation of the State's Comprehensive Annual Financial Report and Year-End Closing.

ACFR Forms

Vouchers - C/P Indicator Miscode

Term Options Exception Form

ACFR-1 Accounts Receivable

ACFR-1 Instructions

ACFR-3 Impairment of Capital Assets

ACFR-3 Instructions

Capital Asset Impairment Guide

ACFR-4 Construction/Development In-Process

ACFR-4 Instructions

ACFR-4 Beginning Balances

ACFR-5 SBITA Development in Process

ACFR 5 Instructions

ACFR 5 Beginning Balances

ACFR-6-8 Contractual Commitments

ACFR-6-8 Instructions

ACFR Forms (continued)

ACFR-7 Grant Commitments

ACFR-7 Instructions

ACFR-7 Beginning Balances

ACFR-9 Instructions

ACFR-9 Checklist

VISION Reconciliation Expenditure Report

ACFR-10 Pollution Remediation Obligations

ACFR-10 Instructions

ACFR-11 Asset Retirement Obligation

ACFR-11- Instructions

ACFR-12 Lease Inventory Log

ACFR-12 Log Instructions

ACFR-13 Instructions

ACFR-14 Instructions

Other Year-End Closing Forms

Asset Inventory Verification Form
Petty Cash Verification Form
Receipts Confirmation Form
Project Code Request Form
Identification of Confidential Expenses Form