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year end
Deadline for property transfers to/from other State agencies
SPA Fiscal Year-End Instructions (External Agency)
Deadline for Interfund accrual entries to be entered into USAS
Accruals for due to/from, pass-through's and transfers with other agencies
SEFA & SPTR Final Pass-Through Certifications
All Federal and State pass-through records entered in SEFA & SPTR web applications, including intra-system activity All records must be balanced and finalized - Intra-system activity is not entered in USAS, this is a valid reconciling item Financial Analyst must certify SPTR if there is intra-system activity