Fiscal year-end is rapidly approaching and the SMART Team has recorded a presentation to assist agency fiscal staff in preparing for the close of FY2019. Important topics include:
- Key dates for FYE tasks
- Discontinued use of Supplier 0000056608
- Updates to the DA-130 form
- AT&T transition to ACH
- Match Exception Override
Please review the PowerPoint slides along with the recorded presentation provided below. Any questions should be submitted via a ManageEngine Service Desk ticket using the subject “SMART Fiscal Year End”. All questions submitted by May 17th will be posted here as a Q&A document.