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Printer Friendly    Text Version  Email Page < Back to Office of the Budget Page   Office of Financial Mgt. - Accounting   Where should a letter of request for petty cash fund changes be sent?   If contracted goods/services cannot be delivered by September 30, can the remaining contract amount be encumbered?   Can funds authorized for work projects in the old year be expended in the new fiscal year?   How is spending authority from old year made available in the new fiscal year?   When will old appropriation year revenue, approved for carry-forward to the new year, be available in the current year coding block?   Can an appropriated fund (D22) be established for new departmental programs (having required statutory language)?   What types of R*STARS profile changes can OFM liaisons process without Office of the State Budget approval?   How are system interfaces established/tested?   Can rollup on a profile (i.e., agency object) be modified by simply changing the current rollup?   Is there a deadline for canceling old year purchase orders?   Is there a statutory requirement for issuing the CAFR?   Does the CAFR contain audited financial statements and footnotes?   How can financial information about individual State departments be obtained?   How can a copy of the CAFR be obtained?   How can Executive Budget financial related information be obtained?   How can State finance offices obtain guidance on the year-end closing process?   Why won't R*STARS let me reimburse an employee? I keep getting an "EY1" error.   I forgot my password to MAIN. What should I do?

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