year end
SEFA & SPTR Initial Certification (preliminary)
August 11, 2023
Enter Federal and State interagency pass-through records in SEFA and SPTR web applications, this includes intra-system activity. Intra-system activity is not entered in…
Intra-system Due To/Due From/Transfers and Pass-Through Confirmation Worksheets due to System Office
August 11, 2023
Deadline for Interfund accrual entries to be entered into USAS
August 11, 2023
Accruals for due to/from, pass-through's and transfers with other…
SEFA & SPTR Final Pass-Through Certifications
August 11, 2023
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 …
Deadline for property transfers to/from other State agencies
August 11, 2023
SPA Fiscal Year-End Instructions (External…