The Financial Services Unit provides the following professional and technical assistance to agencies regarding the interpretation of statutes, fiscal rules, and other accounting authoritative guidelines.
- Fiscal Rules
- Fiscal Procedures Manual
- Long Bill Review Job Aid
- Diagnostic Reports Guide
- Open/Close Calendar
- Open/Close Trainings
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- State Departments Year End Open/Close Training Slides Part I (May 2022)
- State Departments Year End Open/Close Training Slides Part II (May 2022)
- State Departments Evaluation Form for Open/Close Training (May 2022)
- State Departments CPE Attendance Form for Open/Close Training (May 2022)
- Higher Ed Year End Open/Close Training Slides Part I (April 2022)
- Higher Ed Year End Open/Close Training Slides Part II (April 2022)
- Higher Ed Evaluation Form for Open/Close Training (April 2022)
- Higher Ed CPE Attendance Form for Open/Close Training (April 2022)
- Financial Statement Exhibits - FY2022
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Exhibits Listing
Exhibits J1 and J2
- Exhibits J1 and J2 - Enterprise funds
- Exhibits J1 and J2 - Governmental funds
- Exhibits J1 and J2 - Instructions
Exhibit K1
- Forms
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- Accounts Receivable Extension Request Form
- Accounts Receivable Forgiveness Request Form
- Accounts Receivable Forgiveness Debt Detail Worksheet
- Budget Transfer Request Form
- Capital Construction Six-Month Encumbrance Certification
- FRAC Form - Statement of Compliance, Financial Responsibility and Accountability Act (CRS 24-17-101 et seq.)
- Overexpenditure Request Form
- Rollforward Request
- Other Resources
Agency Contacts
Financial Services Unit Department Assignments
CORE Calendar
File
FY21_Exhibit_K1.xlsx816.92 KB