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FAACS Production Schedule

August 10, 2009
MEMORANDUM

TO:
Fiscal Officers and FAACS Coordinators
FROM:
Robert D. Eddleton, Assistant Director, Financial Reporting
SUBJECT:
FAACS Production Schedule

Attached is a FAACS monthly cut-off production schedule for the remainder of fiscal year 2010. In the coming months, we intend to adhere to the schedule as closely as possible. Any changes, which are unlikely, will be noted on the FAACS Bulletin Screen.

The cut-off dates in the production schedule are predicated per the CARS closing dates as indicated below:

Month FAACS Cut Off Report Distribution CARS Closing Date
July 07/31/2009 08/03/2009 08/10/2009
August 09/04/2009 09/08/2009 09/08/2009
September 10/02/2008 10/05/2009 10/07/2009
October 11/06/2009 11/09/2009 11/09/2009
November 12/04/2009 12/07/2009 12/08/2009
December 12/31/2009 01/04/2010 01/11/2010
January 02/05/2010 02/08/2010 02/08/2010
February 03/05/2010 03/08/2010 03/08/2010
March 04/02/2010 04/05/2010 04/07/2010
April 04/30/2010 05/03/2010 05/10/2010
May 06/04/2010 06/07/2010 06/08/2010
June Preliminary 06/30/2010 07/01/2010 07/03/2010 Estimated
June Final Close TBD    

If you have any questions concerning the production schedule, please contact Chris Di Rienzo at 804.225.2002 or chris.dirienzo@doa.virginia.gov.