The Accounting for Vendor Adjustment Credits document establishes the State's policy with respect to recording vendor adjustment credits such as rebates and refunds. It is now available on the SAO website.
The State Accounting Office (SAO), in cooperation with the Governor’s Office of Planning and Budget (OPB), is pleased to provide you with the new Statewide Travel and Expense Policy, which becomes effective on July 1, 2013.
The SAO reporting group would like to make you aware of the changes made related to the FY2013 year-end reporting forms:
To view the CFO May 2013 meeting Presentation click on the link below.
To view the CFO February 2013 meeting presentation click on the link below.
The purpose of the “Payment Method” policy is to establish processes to pay for goods and services in the most efficient, effective, and least costly manner possible while providing adequate controls over the processing of vendor invoices and payments.
The State of Georgia's Single Audit Report (SAR) is now available.Click on link below to view 2012 Single Audit Report.
This memo is to communicate changes to State travel reimbursement rates for calendar year 2013.
Click on the link below to view the SAO Partnership Contacts.
The Budgetary Compliance Report of the State of Georgia (BCR) for fiscal year ended June 30, 2012 is now available.
