Get Dod Fiscal Year End (fye) Processing 2008 - Us Bank

This guide provides a comprehensive overview of the steps needed to accurately fill out the DoD Fiscal Year End (FYE) Processing 2008 form online. Follow these instructions to ensure you complete each section effectively.

Follow the steps to accurately fill out the form.

1. Press the ‘Get Form’ button to access the DoD Fiscal Year End Processing 2008 form and open it in the online editor.
2. Begin by reviewing the overview section to understand the main goals of the FYE process, which include inserting FY09 parent values and updating accounting lines.
3. In the appropriate fields, enter the FY09 parent values. Ensure that you have access to the online Parent Accounting Validation Controls (PAVCs) to verify these values.
4. Next, assign the FY09 child values. Use the online Child Accounting Validation Controls (CAVCs) for accurate entries.
5. Update the FY08 default accounting codes in the designated sections, ensuring that you manage both accounts and cardholder accounts as needed.
6. Create alternate accounting codes where necessary, renaming them appropriately to distinguish between FY08 and FY09 values.
7. Review and confirm all values entered for accuracy before proceeding to the next section.
8. Once you have completed all fields, you may choose to save your changes, download the completed form, print it for records, or share it as needed.

Complete the DoD FYE Processing 2008 form online to ensure compliance and accuracy.