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    • Accounting Bulletins
      • 179 - Instructions for Closing FY12 Expenditure Authority Accounts
        • 179 - WORD DOC
        • 179 - PDF
      • 178 - Pre-Filing of FY2013 Contracts/Grants and Unique Contract/Grant Numbers
        • 178 - PDF
        • 178 WORD DOC
      • 102 - Contract Debt Certification Information
        • 102 - PDF
        • 102 - WORD
      • 177 - Direct Deposit Hardship Inquiry Screen and File
        • 177 - PDF
        • 177 - WORD
      • 176 - Commercial Direct Deposit - Multiple Bank Account Program
        • 176 - PDF
        • 176 - WORD DOC
      • 175 - Mandated Direct Deposit – State Employee’s Expense Reimbursements
        • 175 - PDF
        • 175 - Word Document
      • 174 - Minority Contractor Opportunity Initiative - Public Act 97-0590
        • 174 - WORD DOC
        • 174 - PDF
      • 173 - Mandated Direct Deposit - Public Act 97-0348
        • 173 - WORD DOC
        • 173 - PDF
      • 172 - State Prompt Payment Act Changes - Public Act 97-0348
        • 172 - WORD DOC
        • 172 - PDF
      • 171 - Amended State Prompt Payment Act - Public Act 97-0072
        • 171 - WORD DOC
        • 171 - PDF
      • 100 - Bulletin 100 - Pre-Filing of FY2003 Contracts
        • 100 - WORD DOC
        • 100 - PDF
      • 101 - Bulletin 101 - Instruction for Closing FY2002 Expenditure Authority Accounts
        • 101 - WORD DOC
        • 101 - PDF
      • 103 - Prompt Payment Rules and Detail Object Codes
        • 103 - WORD DOC
        • 103 - PDF
      • 104 - Application of Prevailing Wage Act to Grant Recipients
        • 104 - WORD DOC
        • 104 - PDF
      • 105 - Transfers Among Line Item Appropriations
        • 105 - WORD DOC
        • 105 - PDF
      • 106 - Reduction in Mileage Reimbursement Rate
        • 106 - WORD DOC
        • 106 - PDF
      • 107 - Petty Cash Fund - Authorized Transactions
        • 107 - WORD DOC
        • 107 - PDF
      • 108 - Pre-Filing of FY2004 Contracts
        • 108 - WIORD DOC
        • 108 - PDF
      • 109 - Instructions for Closing FY 03 Expenditure Authority Accounts
        • 109 - WORD DOC
        • 109 - PDF
      • 110 - Agency Tape/File Balance Reports - No Manual Alterations
        • 110 - WORD DOC
        • 110 - PDF
      • 111 - Detail Object Code Changes - Attorney Fees
        • 111 - WORD DOC
        • 111 - PDF
      • 112 - Modification of Detail Object Code (DOC) 1286 - Travel and Expense Reimbursement - Reimbursements to Non State Employees
        • 112 - WORD DOC
        • 112 - PDF
      • 113 - Detail Object Code for Efficiency Initiative Payments
        • 113 - WORD DOC
        • 113 - PDF
      • 114 - New Contract Certification Legislation
        • 114 - WORD DOC
        • 114 - PDF
      • 115 - New Contract Certification Legislation
        • 115 - WORD DOC
        • 115 - PDF
      • 116 - Additional Contract Certification Legislation
        • 116 - WORD DOC
        • 116 - PDF
      • 117 - Pre-Filing of FY2005 Contracts
        • 117 - WORD DOC
        • 117 - PDF
      • 118 - Instructions for Closing FY04 Expenditure Authority Accounts
        • 118 - WORD DOC
        • 118 - PDF
      • 119 - Removal of SSN/FEIN from the Remittance Advice and Warrants
        • 119 - WORD DOC
        • 119 - PDF
      • 120 - U S Postal Service Federal Identification Number
        • 120 - WORD DOC
        • 120 - PDF
      • 121 - Transfers Among Line Item Appropriations
        • 121 - WORD DOC
        • 121 - PDF
      • 122 - Pre-Filing of FY2006 Contracts
        • 122 - WORD DOC
        • 122 - PDF
      • 123 - Contract Requirements
        • 123 - WORD DOC
        • 123 - PDF
      • 124 - New Contract Requirements (Revised)
        • 124 - PDF
        • 124 - WORD DOC
      • 125 - Instructions for Closing FY05 Expenditure Authority Accounts
        • 125 - WORD DOC
        • 125 - PDF
      • 126 - Definition and Additional Reporting Requirements for Prevailing Wage Contracts/Grants
        • 126 - WORD DOC
        • 126 - PDF
      • 127 - New Involuntary Withholding Requirements
        • 127 - WORD DOC
        • 127 - PDF
      • 128 - New Contract Certification Legislation
        • 128 - WORD DOC
        • 128 - PDF
      • 129 - New Detail Object Codes - Consolidations
        • 129 - WORD DOC
        • 129 - PDF
      • 130 - Detail Object Code Changes
        • 130 - WORD DOC
        • 130 -PDF
      • 131 - Pre-Filing of FY 2007 Contracts
        • 131 - WORD DOC
        • 131 - PDF
      • 132 - Instructions for Closing FY06 Expenditure Authority Accounts
        • 132 - WORD DOC
        • 132 - PDF
      • 133 - New Vendor Entry Screen
        • 133 - PDF
        • 133 - WORD
      • 134 - Prompt Submission of Travel Expenses
        • 134 - WORD DOC
        • 134 - PDF
      • 135 - Prompt Submission of Travel Expenses
        • 135 - WORD DOC
        • 135 - PDF
      • 136 - Elimination of Electronic Commerce Recalls
        • 136 - WORD DOC
        • 136 - PDF
      • 137 -Prompt Submission of Travel Expenses
        • 137 - WORD DOC
        • 137 - PDF
      • 138 - Pre-Filing of FY2008 Contracts
        • 138 - WORD DOC
        • 138 - PDF
      • 139 - Instructions for Closing FY07 Expenditure Authority Accounts
        • 139 - WORD DOC
        • 139 - PDF
      • 170 - Extension of Lapse Period - Public Act 97-0075
        • 170 - WORD DOC
        • 170 - PDF
      • 140 - Additional Reporting Requirements for Contracts/Grants
        • 140 - WORD DOC
        • 140 - PDF
      • 141 - New Award Code for State Use/Sheltered Workshop Contracts
        • 141 - WORD DOC
        • 141 - PDF
      • 142 - Pre-Filing of FY2009 Contracts
        • 142 - WORD DOC
        • 142 - PDF
      • 143 - Instructions for Closing FY08 Expenditure Authority Accounts
        • 143 - WORD DOC
        • 143 - PDF
      • 144 - New Contract Certification Legislation
        • 144 - WORD DOC
        • 144 - PDF
      • 145 - Monthly Comptroller Reports on Website
        • 145 - WORD DOC
        • 145 - PDF
      • 146 - New Contract/Grant Certifications for Extensions or Renewals
        • 146 - WORD DOC
        • 146 - PDF
      • 147 - Revised SAMS Forms - Tracking Federal Stimulus Funds
        • 147 - WORD DOC
        • 147 - PDF
      • 148 - Pre-Filing of FY2010 Contracts
        • 148 - WORD DOC
        • 148 - PDF
      • 149 - Treatment of "Tendered" Bonds Due to Remarketing Failures
        • 149 - PDF
        • 149 - WORD DOC
      • 150 - Instructions for Closing FY09 Expenditure Authority Accounts
        • 150 - WORD DOC
        • 150 - PDF
      • 151 - Removal of Social Security Numbers from Travel Vouchers
        • 151 - WORD DOC
        • 151 - PDF
      • 152 - Procurement Code Changes to Contract/Lease Terms
        • 152 - WORD DOC
        • 152 - PDF
      • 153 - Revised NVEN Screen
        • 153 - WORD
        • 153 - PDF
      • 154 - Transfers Among Line Item Appropriations
        • 154 - WORD DOC
        • 154 - PDF
      • 155 - Pre-Filing of FY2011 Contracts
        • 155 - WORD DOC
        • 155 - PDF
      • 156 - Contract Rates and Units of Measurement - Public Act 96-0794
        • 156 - WORD DOC
        • 156 - PDF
      • 157 - Instructions for Closing FY10 Expenditure Authority Accounts
        • 157 - WORD DOC
        • 157 - PDF
      • 158 - Subcontractor Disclosure Requirements
        • 158 - WORD DOC
        • 158 - PDF
      • 159 - Changes to Required Contract Certifications
        • 159 - WORD DOC
        • 159 - PDF
      • 160 - Emergency Purchases
        • 160 - WORD DOC
        • 160 - PDF
      • 161 - Requirements for Grant Agreements
        • 161 - WORD DOC
        • 161 - PDF
      • 162 - Professional & Artistic Services Contract Filing Threshold and Timely Execution of Contracts
        • 162 - WORD DOC
        • 162 - PDF
      • 163 - Extension of Lapse Period – Public Act 96-0958
        • 163 - WORD DOC
        • 163 - PDF
      • 164 - Timely Execution of Contracts - Revised Requirements
        • 164 - WORD DOC
        • 164 - PDF
      • 165 - New Award Code for Lease Holdovers
        • 165 - WORD DOC
        • 165 - PDF
      • 166 - Mandatory Use of NVEN for Agencies
        • 166 - WORD DOC
        • 166 - PDF
      • 167 - Pre-Filing of FY2012 Contracts/Grants
        • 167 - PDF
        • 167 - Word Doc
      • 168 - Instructions for Closing FY11 Expenditure Authority Accounts
        • 168 - Word Doc
        • 168 - PDF
      • 169 - Consolidation of Prompt Payment Interest Penalty
        • 169 Word Document
        • 169 PDF
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  •  » 138 - Pre-Filing of FY2008 Contracts

138 - Pre-Filing of FY2008 Contracts

  • 138 - WORD DOC
  • 138 - PDF

Navigation


  • 179 - Instructions for Closing FY12 Expenditure Authority Accounts
  • 178 - Pre-Filing of FY2013 Contracts/Grants and Unique Contract/Grant Numbers
  • 102 - Contract Debt Certification Information
  • 177 - Direct Deposit Hardship Inquiry Screen and File
  • 176 - Commercial Direct Deposit - Multiple Bank Account Program
  • 175 - Mandated Direct Deposit – State Employee’s Expense Reimbursements
  • 174 - Minority Contractor Opportunity Initiative - Public Act 97-0590
  • 173 - Mandated Direct Deposit - Public Act 97-0348
  • 172 - State Prompt Payment Act Changes - Public Act 97-0348
  • 171 - Amended State Prompt Payment Act - Public Act 97-0072
  • 100 - Bulletin 100 - Pre-Filing of FY2003 Contracts
  • 101 - Bulletin 101 - Instruction for Closing FY2002 Expenditure Authority Accounts
  • 103 - Prompt Payment Rules and Detail Object Codes
  • 104 - Application of Prevailing Wage Act to Grant Recipients
  • 105 - Transfers Among Line Item Appropriations
  • 106 - Reduction in Mileage Reimbursement Rate
  • 107 - Petty Cash Fund - Authorized Transactions
  • 108 - Pre-Filing of FY2004 Contracts
  • 109 - Instructions for Closing FY 03 Expenditure Authority Accounts
  • 110 - Agency Tape/File Balance Reports - No Manual Alterations
  • 111 - Detail Object Code Changes - Attorney Fees
  • 112 - Modification of Detail Object Code (DOC) 1286 - Travel and Expense Reimbursement - Reimbursements to Non State Employees
  • 113 - Detail Object Code for Efficiency Initiative Payments
  • 114 - New Contract Certification Legislation
  • 115 - New Contract Certification Legislation
  • 116 - Additional Contract Certification Legislation
  • 117 - Pre-Filing of FY2005 Contracts
  • 118 - Instructions for Closing FY04 Expenditure Authority Accounts
  • 119 - Removal of SSN/FEIN from the Remittance Advice and Warrants
  • 120 - U S Postal Service Federal Identification Number
  • 121 - Transfers Among Line Item Appropriations
  • 122 - Pre-Filing of FY2006 Contracts
  • 123 - Contract Requirements
  • 124 - New Contract Requirements (Revised)
  • 125 - Instructions for Closing FY05 Expenditure Authority Accounts
  • 126 - Definition and Additional Reporting Requirements for Prevailing Wage Contracts/Grants
  • 127 - New Involuntary Withholding Requirements
  • 128 - New Contract Certification Legislation
  • 129 - New Detail Object Codes - Consolidations
  • 130 - Detail Object Code Changes
  • 131 - Pre-Filing of FY 2007 Contracts
  • 132 - Instructions for Closing FY06 Expenditure Authority Accounts
  • 133 - New Vendor Entry Screen
  • 134 - Prompt Submission of Travel Expenses
  • 135 - Prompt Submission of Travel Expenses
  • 136 - Elimination of Electronic Commerce Recalls
  • 137 -Prompt Submission of Travel Expenses
  • 138 - Pre-Filing of FY2008 Contracts
    • 138 - WORD DOC
    • 138 - PDF
  • 139 - Instructions for Closing FY07 Expenditure Authority Accounts
  • 170 - Extension of Lapse Period - Public Act 97-0075
  • 140 - Additional Reporting Requirements for Contracts/Grants
  • 141 - New Award Code for State Use/Sheltered Workshop Contracts
  • 142 - Pre-Filing of FY2009 Contracts
  • 143 - Instructions for Closing FY08 Expenditure Authority Accounts
  • 144 - New Contract Certification Legislation
  • 145 - Monthly Comptroller Reports on Website
  • 146 - New Contract/Grant Certifications for Extensions or Renewals
  • 147 - Revised SAMS Forms - Tracking Federal Stimulus Funds
  • 148 - Pre-Filing of FY2010 Contracts
  • 149 - Treatment of "Tendered" Bonds Due to Remarketing Failures
  • 150 - Instructions for Closing FY09 Expenditure Authority Accounts
  • 151 - Removal of Social Security Numbers from Travel Vouchers
  • 152 - Procurement Code Changes to Contract/Lease Terms
  • 153 - Revised NVEN Screen
  • 154 - Transfers Among Line Item Appropriations
  • 155 - Pre-Filing of FY2011 Contracts
  • 156 - Contract Rates and Units of Measurement - Public Act 96-0794
  • 157 - Instructions for Closing FY10 Expenditure Authority Accounts
  • 158 - Subcontractor Disclosure Requirements
  • 159 - Changes to Required Contract Certifications
  • 160 - Emergency Purchases
  • 161 - Requirements for Grant Agreements
  • 162 - Professional & Artistic Services Contract Filing Threshold and Timely Execution of Contracts
  • 163 - Extension of Lapse Period – Public Act 96-0958
  • 164 - Timely Execution of Contracts - Revised Requirements
  • 165 - New Award Code for Lease Holdovers
  • 166 - Mandatory Use of NVEN for Agencies
  • 167 - Pre-Filing of FY2012 Contracts/Grants
  • 168 - Instructions for Closing FY11 Expenditure Authority Accounts
  • 169 - Consolidation of Prompt Payment Interest Penalty
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