This page lists the attachments which are available for download individually.
| # | Attachment Description | Available Documents | Last Revised | ||
|---|---|---|---|---|---|
| Instructions | Attachment | Reference | |||
| HE-1 | FY 2008 Off-Balance Sheet Financial Obligations - Update | [PDF] | [Excel] | N/A | 5/19/2009 |
| HE-2 | Contact Survey | [PDF] | [Excel] | N/A | 5/19/2009 |
| HE-3 | Beginning Net Asset Reconciliation | [PDF] | [Excel] | N/A | 5/19/2009 |
| HE-4 | On-Behalf Payments | [PDF] | [Excel] | N/A | 5/19/2009 |
| HE-5 | Optional Retirement Plans | [PDF] | [Excel] | N/A | 5/19/2009 |
| HE-6 | GASBS No. 14 Checklist Modified to Reflect GASBS No. 39 | [PDF] | [Word] | N/A | 5/19/2009 |
| HE-7 | Federal Schedules |
Instructions
[PDF]
Questionnaire [Excel] Template [Excel] Reconciliation [Excel] |
DUNS Numbering Information
CFDA Listing ARRA Website |
8/19/2009 | |
| HE-8 | Appropriation Available and Appropriation Revenue | [PDF] | [Excel] | N/A | 8/20/2009 |
| HE-9 | Treasury's Reimbursement Programs | [PDF] | [Excel] | Higher Education Institution Accounting Procedures | 5/19/2009 |
| HE-10 | Financial Statement Template | [PDF] | [Excel] |
Manual Leave Liability Calculation Guidelines (Informational Only)
[PDF]
Additional Information: Attachment 10 - Tab 3 - Part 4 regarding GASBS No. 42 [PDF] Additional Information: Attachment 10 - Tab 7 - Part 16 regarding GASBS No. 49 [PDF] GASBS No. 48 Commonwealth of Virginia Intra-Entity Reporting List [Excel] (Added 7/8/2009) 2009 Master Equipment Leasing Program (MELP) Listing [Excel] |
5/19/2009 |
| HE-11 | Adjustments | [PDF] | [Excel] | N/A | 5/19/2009 |
| HE-12 | Schedule of Cash, Cash Equivalents, and Investments at June 30 | [PDF] | [Excel] | N/A | 6/8/2009 |
| HE-13 | Report of Financial Condition - SUBMIT TO APA ONLY | [PDF] | N/A | N/A | 5/19/2009 |
| HE-14 | FY 2009 Off-Balance Sheet Financial Obligations | [PDF] | Coming January 2010 | N/A | 5/19/2009 |