Get Osf Form F-1: Due From Other Funds - Ok

Filling out the OSF Form F-1 is essential for accurately reporting funds due from other state agencies. This guide provides a step-by-step approach to assist users in completing this form online with clarity and precision.

Follow the steps to successfully complete the OSF Form F-1 online.

1. Select the ‘Get Form’ button to access the OSF Form F-1 and open it in your chosen editor.
2. Begin by entering the agency details in section (1). Provide your CAFR code, agency name, and fund/accounts associated with your agency.
3. In section (2), fill in the prepared by details. Include the name of the employee responsible for preparing the form, their title, phone number, and the date of preparation.
4. Next, indicate the approval by entering the finance officer or executive director’s name, title, phone number, and signature, along with the date of approval.
5. Respond to question (3) regarding amounts due from other state agencies for goods and services your agency provided by June 30 by selecting 'Yes' or 'No'.
6. If the answer to question (3) is 'Yes', proceed to question (4). Indicate whether any amounts due are of $1,000 or more by selecting the appropriate option.
7. If you answered 'Yes' to both questions (3) and (4), continue filling out sections (5) through (11). Specifically, start with section (5), where you add details about the payor agency, including agency number and agency name.
8. In section (6), specify the amount due, and in the next sections, provide the revenue code and comments if applicable.
9. Review all entered information for accuracy and completeness, ensuring all required fields are filled out correctly.
10. Finally, save your changes, and download, print, or share the completed form as necessary. Ensure that you return the form to the OSF Financial Reporting Unit by the specified deadline.

Complete your OSF Form F-1 online today to ensure timely processing of your agency's financial information.