M E M O R A N D U M
To: GAAP Liaisons and Chief Fiscal Officers
From: Thomas G. Shack III, Comptroller
Date: June 26, 2017
Subject: FY2017 GAAP Instructions
Comptroller Memo FY#2017-23
It is important that the information about Commonwealth revenues, receivables, expenditures, obligations and assets owned are reported consistently and uniformly to meet financial reporting requirements.
To facilitate timely preparation of the FY2017 Comprehensive Annual Financial Report (CAFR), certain department reporting dates were revised. The due date for the GAAP Package is Monday, August 7, 2017.
The attachment referenced in this letter can be found at GAAP Instructions .
Please note that PartnerNet is used for GAAP reporting and all CFOs and GAAP Liaisons should have access. CFOs can designate other department personnel to enter GAAP information on PartnerNet, however these CFO designated users will need system access. Department Security Officers can request access for these additional users by submitting a PartnerNet Security request form.
If you have questions on the attachments for GAAP Instructions, exhibits or blanks, please contact Michael Rodino, Director of Financial Reporting at (617) 973-2304 or Cathy Hunter at (617) 973-2660.
Thank you for your cooperation.
cc: MMARS Liaisons