Annual IE's were entered into MMARS with the initial ITD estimates for FY2014 on August 15, 2013. Please review your agency’s IE’s, enter the appropriate accounting information then “validate and submit” to final. It is the Comptroller’s policy that all IE’s must be finalized within 30 days of issue. The Doc ID format is the same as last fiscal year. BCS IE’s begin with BCSITD2014ITD (followed by your 4 digit unit code). PAD IE’s begin with PAD2014ITD (followed by your 4 digit Unit Code). If you have any questions or concerns, please contact your Service Account Manager as soon as possible. A listing of ITD Service Account Managers is available on our web site under ITD Resources.