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FY 2009 Financial Reporting Templates for Q4 and Year-End

Bureau CFO Review Procedures Checklist PDF

Statement of Net Cost by Major Program Template for Q4 FY 2009 PDF

Receipt Log for OFM FY 2009 Q4 Reporting PDF

Intra-Commerce Transactions Summary Report/Transactions Detail Report PDF

Footnotes Text Matrix PDF

Loans Receivable, Net Template PDF

IntraGovernmental Transaction Detail Report for Q4 PDF

NTIA Note 18 SBR Footnote Disclosure Template - NTIA Only PDF

NTIA DTTPSF Footnote 18 Data Excel Summary - NTIA Only PDF

Note 20 Fiduciary Activities Footnote Template - USPTO Only PDF

Note 23 - Stewardship, Property, Plant and Equipment Template for Q2 FY 2009 - NOAA Only PDF

 

FY 2009 Closing Package Template

Closing Package Note 18 - Contingencies PDF

Closing Package Note 19 - Commitments PDF

Closing Package Note 25 - Stewardship Land PDF

Closing Package Note 26 - Heritage Assets PDF

Closing Package Data Entry Crosswalk to HFM PDF

Closing Package GFRS Threshold Data PDF

 

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US Department of Commerce, Office of Financial Management, 1401 Constitution Avenue, NW, Washington, DC 20230
Last Updated:October 13, 2009

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