Fiscal Year End - Virginia Department of Accounts - Commonwealth ...
Fiscal Year End - Virginia Department of Accounts - Commonwealth ...
Fiscal Year End - Virginia Department of Accounts - Commonwealth ...
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Batch Submission<br />
Special year-end processing concerns:<br />
– DOA reserves the right to delete<br />
transactions that do not meet edit<br />
criteria.<br />
– Agencies must review the error file<br />
daily, since the agency is responsible for<br />
resubmitting any deleted transactions.<br />
Expenditure and interagency transfer (IAT)<br />
cut<strong>of</strong>f is ALWAYS June 30.<br />
9/10/2008 General Accounting 6
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