Vermont Official State Website

Agency of Administration

Department of Finance and Management

CAFR and Year-End Closing

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

CAFR Forms

Vouchers - C/P Indicator Miscode

CAFR-1 Accounts Receivable

CAFR-1 Instructions

CAFR-3 Impairment of Capital Assets

CAFR-3 Instructions

Capital Asset Impairment Guide

CAFR-4 Construction/Development In-Process

CAFR-4 Instructions

CAFR-4 Beginning Balances

CAFR-5 Instructions

CAFR-6-8 Contractual Commitments

CAFR-6-8 Instructions

CAFR Forms (continued)

CAFR-7 Grant Commitments

CAFR-7 Instructions

CAFR-7 Beginning Balances

CAFR-9 Instructions

CAFR-9 Checklist

VISION Reconciliation Expenditure Report

CAFR-10 Pollution Remediation Obligations

CAFR-10 Instructions

CAFR-10 Beginning Balances

CAFR-11 Asset Retirement Obligation

CAFR11- 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

Contact Information

Department of Finance and Management
Commissioner Adam Greshin
109 State Street
Montpelier, VT 05609
Contact Us

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joe.harris@vermont.gov

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