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Fiscal Year Memos contain policy/procedure information issued for the Commonwealth of Massachusetts for a specific fiscal year. 这些备忘录包括附加福利率等主题, late penalty interest, fiscal year opening, etc.
Items related to COVID-19 policy and procedure changes are also included on this page [Jump ]. 对于所有与COVID-19相关的新闻和更新， visit this page .
Fiscal Year 2024
FY2024-19: Earnings Code Processing During the Split Year Pay Period
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FY2024-18: Department Head Annual Review and Approval of Statewide Enterprise Systems
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FY2024-17: Annual Department Head Internal Controls Certification
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FY2024-15: Office of the Comptroller's Fiscal Year 2024 Single Audit Chargeback Memo
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FY2024-11: 1099 Guidance/Issuing and Filing IRS Forms 1099 for Tax Year 2023
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FY2024-10: Department Security Officer Review and Approval of Statewide Enterprise Systems Security Access
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FY2024-08: Approved Fiscal Year 2024 Fringe Benefit and Payroll Tax Rates
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Fiscal Year 2023
FY2023-27: Areas of Audit Issues from the FY2022 Single Audit
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FY2023-24: Fiscal Year 2023 Schedule of SEFA COVID-19 identification classification and Research and Development grants spending
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FY2023-23: Fiscal Year 2023 Statutory Receivable Instructions
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FY2023-22: Earnings Code Processing During Accounts Payable Pay Periods
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FY2023-21: Earnings Code Processing During the Split Year Pay Period
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FY2023-20: Fiscal Year 2023 Annual Capital (Fixed) Asset Inventory Review
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FY2023-19: Fiscal Year 2023 Internal Control Questionnaire and Department Certification
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FY2023-18: Department Head Annual Review and Approval of Statewide Enterprise Systems
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FY2023-13: GASB 94 and GASB 96 Overview, Invitation to Virtual Meetings
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FY2023-11: Issuing and Filing IRS Forms 1099 for Tax Year 2022
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FY2023-10: Issuing and Filing IRS Form 1098-F (Fines, Penalties, and Other Amounts)
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FY2023-09: Department Security Officer Review and Approval of Statewide Enterprise Systems
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FY2023-08: Office of the Comptroller's Fiscal Year 2023 Single Audit Chargeback
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FY2023-07: Office of the Comptroller's Fiscal Year 2023 MMARS and HR/CMS Chargebacks
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FY2023-06: Approved Fiscal Year 2023 Fringe Benefit and Payroll Tax Rates
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Fiscal Year 2022
FY2022-31: Audit Issues from the 2021 Single Audit - Preparation for 2022
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FY2022-30: Fiscal Year 2022 Higher Education Audit Guidance
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FY2022-29: Fiscal Year 2022 Statutory Receivable Instructions
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FY2022-28: Earnings Code Processing During Accounts Payable Pay Periods
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FY2022-25: Earnings Code Processing During the Split Year Pay Period
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FY2022-23: Fiscal Year 2022 Internal Control Questionnaire and Department Certification
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FY2022-22: Department Head Annual Review and Approval of Statewide Enterprise Systems
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FY2022-20: Governmental Accounting Standards Board (GASB) 87 Leases: Invitation to virtual meeting with representatives from Grant Thornton and the Office of the Comptroller, May 13 from 10:00 A.M. – 12:00 P.M.
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FY2022-19: Tax Identification Number Requirements for Earmark Recipients
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2022-18财年:即将对联邦资产管理系统进行修改.用于联邦奖励和次级接受者跟踪的政府系统
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FY2022-17A: Expiration of OFF46 March 20, 2022, Prospective Overnight and Express Mail Services
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FY2022-17: Expiration of OFF46 March 20, 2022, Prospective Overnight and Express Mail Services
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FY2022-14: Fiscal Year 2022 Mid-Year Capital Asset Inventory Review
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FY2022-13: Issuing and Filing IRS Forms 1099 for Tax Year 2021
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财年2022- 11a:更新-撤销备忘录财年2022-11, 国会通过联邦政府持续决议, 延长联邦资金到明年2月. 18, 2022
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FY2022-11: Potential Federal Government Shutdown: Expiration of Continuing Resolution, Dec. 3, 2021
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FY2022-10: FY2022 Department Security Officer Review and Certification of Statewide Enterprise Systems Security Access
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FY2022-08: Comptroller Office’s Fiscal Year 2022 MMARS and HR/CMS Chargebacks
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FY2022-06: Approved Fiscal Year 2022 Fringe Benefit and Payroll Tax Rates
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Fiscal Year 2021
FY2021-27: Fiscal Year 2021 Statutory Receivable Instructions
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FY2021-26: Fiscal Year 2021 Higher Education Audit Guidance
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FY2021-25: Audit Issues from the 2020 Single Audit - Preparation for 2021
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FY2021-24: Earnings Code Processing during Accounts Payable Pay Periods
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FY2021-20: Fiscal Year 2021 Internal Control Questionnaire and Department Certification
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FY2021-19: Department Head Annual Review and Approval of Statewide Enterprise Systems
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FY2021-12C: Requested Actions Rescinded - Potential Federal Government Shutdown
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FY2021-14: Issuing and Filing IRS Forms 1099 for Tax Year 2020
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FY2021-10: Comptroller Office’s FY2021 Single Audit Chargeback
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FY2021-09: Department Security Officer Review and Approval of Statewide Enterprise Systems Security Access
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FY2021-08: Comptroller Office’s FY21 MMARS and HR/CMS Chargebacks
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FY2021-06: Federal Approval of Allocated and Billed Costs for FY2019
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FY2021-05: Approved FY2021 Fringe Benefit and Payroll Tax Rates
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