Fiscal Procedures Manual

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

Portable Document Format (.pdf) 
Excel document (.xls)

Open/Close Calendar - FY2018 (Updated 11/5/18)


Fiscal Procedures Manual - CURRENT (March 2018) 


Diagnostic Reports Guide (April 2018)


Higher Education Open/Close Training (March 2018)


State Departments Open/Close Training (March 2018)



Financial Statement Exhibits - FY2018
The exhibits are available in an Excel file.  Click on the following spreadsheet to download the file.

Exhibit Listing 

Instructions for Exhibits


Exhibit K1 Reference Listings 

State of Colorado DUNS number Listing

OSC Assigned Federal Organization Code Listing

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