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Virginia Department of Accounts

Financial Accountability. Reporting Exellence.

FAACS Production Schedule

July 25, 2017
MEMORANDUM

TO:

Fiscal Officers and FAACS Coordinators

FROM:

Robert D. Eddleton, Assistant Director, Capital Assets and Federal Schedules

SUBJECT:

FAACS Production Schedule

Attached is a FAACS monthly cut-off production schedule for the remainder of fiscal year 2018. 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:

Fiscal Month FAACS Cut Off Report Distribution CARS Closing Date
July 08/04/2017 08/07/2017     08/07/2017   
August 09/01/2017 09/05/2017     09/07/2017    
September 09/29/2017  10/02/2017     10/05/2017    
October 11/03/2017  11/06/2017     11/07/2017    
November 12/01/2017 12/04/2017     12/07/2017    
December 01/03/2018*   01/04/2018     01/05/2018    
January 02/02/2018 02/05/2018     02/07/2018    
February 03/02/2018 03/05/2018     03/07/2018    
March 04/04/2018* 04/05/2018     04/06/2018    
April 05/04/2018 05/07/2018     05/07/2018    
May 06/01/2018 06/04/2018     06/07/2018    
June Preliminary 06/29/2018 07/02/2018** 07/03/2018**
June Final Close TBD    

  * FAACS Tuesday Close Dates

** Estimated

If you have any questions concerning the production schedule, please contact me at 804.225.2257 or bobby.eddleton@doa.virginia.gov.


cc:  Sharon Lawrence, Director, Financial Reporting

Contact Information

Phone Number:

Main: (804) 225-3038
Fax: (804) 371-8587

Street Address:

Department of Accounts
James Monroe Building
101 North 14th Street,
2nd Floor
Richmond VA 23219-3638

Mailing Address:

Department of Accounts
PO Box 1971
Richmond VA 23218-1971

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