2016 Close/Open Presentation file size 5MB
CTR Annual Compliance Calendar - Close/Open Key Dates
We are pleased to announce a new tool for you, the CTR Annual Compliance Calendar, built to kick-off the FY16 Closing /FY17 Opening now and soon expanding to include all Comptroller compliance activities.
This calendar begins by replacing the traditional, now retired, Close / Open Instruction Handbook. All of the information you need to easily navigate to annual processes encountered at this time of year have been moved to this interactive calendar.
The new calendar can be filtered to fit your needs. Filter by one or more of the column keys: task day and date, business function, task and whether an item is Informational or Actionable. Links to appropriate job aids and forms are quickly referenced from specific tasks for detailed action steps.
The calendar is a living document and will be continuously updated throughout the year – searchable as well with last updated date column. We will publish any changes to the calendar in the weekly eUpdate.
Detailed instructions can be found in the “Calendar Intro” Tab in the bottom left corner of the file.
We are also working diligently on a new website design to streamline and organize all Comptroller policies. Once this project is complete, the calendar will link to the appropriate policy.
For the best user experience access the calendar online and ensure the most up-to-date information.