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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 Leases

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 SEFA

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

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Contact Information

Department of Finance and Management
Commissioner Adam Greshin

109 State Street
Montpelier, VT 05609
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joe.harris@vermont.gov

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