Fiscal Procedures Manual

These documents may be presented in PDF format, which requires the Adobe® Reader.

  • PDF Portable Document Format (.pdf)
  • MS Excel Microsoft Excel document (.xlsx)

Open/Close Calendar - FY2019 (Updated 4/4/19) MS Excel

Fiscal Procedures Manual - CURRENT (March 2019)  PDF

Diagnostic Reports Guide (April 2019) PDF

Higher Education Open/Close Training (May 2019) PDF

State Departments Open/Close Training (April 2019) PDF

Financial Statement Exhibits - FY2019

The exhibits are available in an Excel file. Click on the following spreadsheet to download the file.

Exhibit Listing MS Excel (Coming soon)

Instructions for Exhibits PDF (Coming soon)

Exhibit K1 Reference Listings

State of Colorado DUNS number Listing PDF

OSC Assigned Federal Organization Code Listing PDF

 

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