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Index to 2021 Comptroller's Numbered Memoranda


MEMO # DATE SUBJECT
2021-22 12-22-2021 Office of the State Comptroller (OSC) CO-790 Payment Cancellation Process
2021-21 10-21-2021 Policy for P-Card Purchases
2021-20 09-21-2021 HRMS 2021 Calendar Year-End Deadlines
2021-19 08-18-2021 Dues Increase, Protective Services (NP-5) Bargaining Unit
2021-18 08-06-2021 Dues Increase for Administrative and Residual (P-5) Bargaining Unit
2021-17 07-19-2021 Fiscal Year 2020-2021 Workers' Compensation Costs
2021-16 07-08-2021 Dues Increase, Protective Services (NP-5) Bargaining Unit
2021-15 06-29-2021 Vendor Mandatory ACH Participation
2021-14 06-23-2021 Acceptance of vendor invoices submitted by email
2021-13 07-01-2021 Workers' Compensation Cost Recovery – FY 2021-22 Reimbursement Rates
2021-12 07-01-2021 FY 2021-2022 Fringe Benefit Recovery Rates
2021-11 06-03-2021 GASB 87 Leases
2021-10a 06-15-2021 Correction to Comptroller’s Memorandum 2021-10 Payroll Due Date Memo
2021-10 05-03-2021 2021 Due Dates for Payroll Provisions of Collective Bargaining Contracts
2021-09 04-20-2021 Annual Completion of Internal Control Questionnaire
2021-08 04-20-2021 Annual Inventory Report of all Real and Personal Property
2021-07 04-07-2021 2021 Petty Cash Fund Report
2021-06 03-31-2021 Calculation of the Taxable Benefit of the Non-Business Use of State-Provided Vehicles, Calendar Year 2021
2021-05 02-10-2021 Decrease in GSA Mileage Reimbursement Rate
2021-04 02-16-2021 Policy and Procedures of the Office of the State Comptroller
2021-03 01-20-2021 Increase in AFSCME Dues, P-2 Bargaining Unit (Locals 269, 714 and 2663)
2021-02 01-20-2021 Standard Mileage Rate Impact on the Reportability of Mileage Reimbursements
2021-01 01-20-2021 Increase in AFSCME Dues, NP-3 Bargaining Unit

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