8/14 Close and Clearpay Memos
OSRAP Memo 08-02, addressing the August 14, 2007 Close Procedures, and OSRAP Memo 08-04, addressing Year End Liquidation of Accounts Payable/Credit Memos at 8/15/07, have been issued by OSRAP. If you have not received a notification, you may access these procedures from the OSRAP web site. Please call the OSRAP Help Desk at (225) 342-1097 if you have any questions. |
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June 30, 2007 Year End Close
The June 30, 2007 Close Procedures were issued in ISIS OSRAP Memo 07-17 on May 22, 2007. Please call the OSRAP Help Desk at (225) 342-1097 if you have any questions. |