Connecticut Office of the State Comptroller

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-- 2025 GAAP Closing Package

See training PowerPoint.

CO-1209 Acknowledgement Form – SCD (MERS)

CO-853 (a)

rev 07/2024

Adjustments to State-Owned Assets – Initial Notification Form

CO-853 (IC)

rev 07/2024

Adjustments to State-Owned Assets – Internal Controls Review Form

CO-853 (MA)

rev 07/2024

Adjustments to State-Owned Assets – Multiple Assets

CO-853 (b)

rev 07/2024

Adjustments to State-Owned Assets – Recovery/Resolution Form

CO-671 Advice of Bad Checks / Acc. System

Source: State Accounting Manual – Receipts

CO-1081

rev 10/1994

Agency Multi-Purpose Payroll Report

CO-506

rev 01/2025

Agency P-Card Coordinator Access Online Enrollment Form

CO-508

rev 03/2025

Agency P-Card Report Viewer Access Online Enrollment Form