Draft Chart of Accounts and, chart of Accounts Crosswalk.
July 1, 2013, cFO shall provide a draft of the proposed charts of accounts; impacted reporting entities may begin submitting comments.
Complete the Survey Now, october 25, 2013 - Deadline to Complete the ucoa drivers installer xp audio Cost Estimate Survey.
The electronic survey will collect one-time and ongoing ucoa estimated reporting costs according to one of two implementation methods: (1) Crosswalk your existing chart of accounts pioneer deh p3600 installation manual to roll-up to the ucoa reporting structure, or (2) Modify your existing financial accounting system and chart of accounts.
You can prepare for the survey by reviewing the.The recommendations are to be submitted to the Governor, the President of the Senate and the Speaker of the House of Representatives by January 15, 2014.Section 215.89, Florida Statutes requires the Chief Financial Officer (CFO) to recommend uniform charts of accounts for reporting of financial information of state agencies, local governments, educational entities, and entities of higher education.Key Survey Dates, september 16, 2013 - ucoa Cost Estimate Survey Launches.Appendix A provides a listing of all the reporting entities that are included in this legislation.We also make sure Florida taxpayers' dollars are well spent.To assist you in completing the survey, please view the links below.The Department of Financial Services (DFS) has engaged kpmg to administer an electronic web-based survey to collect, analyze and validate, and summarize ucoa cost estimates from Reporting Entities.If the contact information is incorrect, please send the appropriate contact information.Please compare the Chart of Accounts Crosswalk to your organizations existing chart of accounts to understand the impact of implementing the ucoa prior to reporting cost estimate information for the survey.
State agencies and vendors can use the Quick Links below to find helpful information to improve their business processes.
Executive Summary, october 1, 2011 - CFO shall begin conducting workshops.
The Division of Accounting and Auditing prepares and provides Financial Reports.November 1, 2013, comments due from impacted reporting entities.DFS encourages participation in this important statewide initiative, and will be sending communications to Reporting Entities' contacts.January 15, 2014, cFO provides recommendations for the uniform charts of accounts to Governor, Senate, and House.Survey Distribution List, dFS has developed a Reporting Entities Distribution List and is using the list to distribute the survey electronically to Reporting Entity contacts on file.We review the agreements that provide goods and services to the state and approve payment requests.In January 2014, the State CFO will present a Uniform Chart of Accounts (ucoa) recommendation to the Governor, the President of the Senate, and the Speaker of the House of Representatives.Reporting Entities Distribution List to see who from your organization will be receiving the survey.The recommendation will include a Draft Chart of Accounts listing, reporting requirements, and estimated statewide cost for implementing the ucoa.