As we approach the end of July, please review the following reminders and share with your teams as needed.
- The End of Year Checklist is located on the OSC website. Please continue to review and utilize throughout the rest of July and August to ensure all tasks are completed.
- Agencies should reach out to your ACFR team analyst if you have not received the entry for the Mail Service Center accrual. The entries need to be recorded in the NC ACCRUAL & NC MODIFIED ACCRUAL ledgers with the NC AGY REVERSING ACCR category.
- Ensure your agency has completed and submitted all fiscal year 2026 cash transactions by Monday, July 27.
- Fiscal Year 2027 Carryforward requests are being approved by OSBM this week. Please ensure you follow the procedures set by OSBM once your carryforward request is approved.
- Work with your OSBM Analyst to enter your FY 2026 reversion entries in IBIS prior to certifying cash for June 2026.
- June certification is due by Friday, July 31st.
Questions related to fiscal year 2026 transactions, year-end procedures, and June certification should be submitted to the OSC Help Desk at ncfs@ncosc.gov.