Department of Accounts Site Contents
- Timothy M. Kaine, Governor
- Jody M. Wagner, Secretary of Finance
- David A. Von Moll, State Comptroller
- Virginia Home Page
- General DOA Information
- DOA Contact Information
- DOA Forms
- DOA Functional Organization Chart[PDF]
- Department of Accounts Job Openings
- DOA Mission Statement and Code of Ethics
- DOA Web Policy
- Freedom of Information Act Requests
- Frequently Asked Questions
- New Information
- Training, Professional Development, and Reference Resources
- Organizational Units
- Accounting and Reporting
- Accounting and Internal Control Compliance Oversight (AICCO)
- Financial Reporting
- Accounts Receivable On-line Application
- Annual Master Equipment Leasing Program (MELP) Report
- Cash Management Improvement Act (CMIA)
- Comprehensive Annual Financial Report (CAFR)
- Fixed Asset Accounting and Control (FAACS)
- Financial Statement Directives
- Financial Reporting Forms
- Generally Accepted Accounting Principles (GAAP) Master List
- Higher Education Accounting Procedures
- IRS Information Returns - 1099 Reporting
- Lease Accounting
- Pass Through Accounting Procedures
- Popular Report (PAFR)
- Preliminary Annual Report (Cash Basis Reporting)
- Prompt Payment
- Quarterly Report
- Statewide Indirect Cost Allocation Plan (SICAP)
- General Accounting
- Appropriation Control
- CARS Security Listing and Certification[PDF]
- Centralized Pre-audit
- Comptroller's Debt Setoff (CDS)
- Confirmation of Agency Reconciliation to CARS Reports
- Deposit Type Reporting[PDF]
- Electronic Data Interchange (EDI)
- Environmental Impact Report for Agencies & Institutions (EIR) [PDF] [Excel]
- General Accounting Forms
- General Ledger Accounting
- Important Updates
- Interest Calculation
- Locality Revenue Deposits
- Month-End Closing Procedures
- Personal Property Tax Relief Act (Car Tax)[PDF]
- Treasury Loans
- Truth in Revenue Source Reporting
- Year-End Closing Procedures
- Division of State Internal Audit
- Finance and Administration
- Information Resources Management
- Payroll Operations & Charge Card Administration
- 2007 Payday and Holiday Calendar[PDF]
- 2008 Payday and Holiday Calendar[PDF]
- 2007 Payroll Certification Schedule
- 2008 Payroll Certification Schedule
- Charge Card Administration
- Payline
- Payroll Auditing Tool (PAT)
- Payroll Bulletins
- Payroll Forms
- Third Party Administrator (TPA)
- Virginia Sickness and Disability Program (VSDP)
- Workers Compensation Class Codes [PDF] [Excel]
- Payroll Service Bureau (PSB)
- Training, Professional Development, and Reference Resources
- Department of Accounts Resources
- DOA Payroll and Benefits
- DOA Policies and Procedures
- Fiscal Officer Training Program Presentations
- Web-Based Applications
- Commonwealth of Virginia Resources
- Federal Government Resources
- Other Resources
- Professional Organization Resources
- Department of Accounts Resources
- Accounting and Reporting