State Agencies Individual Attachments
Comptroller's Directive No. 1-23 - Individual Attachments Available for Download
This page lists the attachments that are available for download individually.
# | Attachment Description | Available Documents | Last Revised |
||
---|---|---|---|---|---|
Instructions | Attachment | Reference | |||
1 | Checklist to Determine Information Required by Comptroller's Directive | [PDF] | [Excel] |
Fund Descriptions Spreadsheet
[Excel]
GASBS No. 34 Government-wide Revenue Classification Table [Excel] GASBS No. 48 Commonwealth of Virginia Intra-Entity Reporting List [Excel] Frequently Asked Questions [PDF] DOA Training - Purpose of Directive Attachments DOA Training - Comptroller's Directive - Specific DOA Training - GASBS No. 54 |
6/14/2023 |
2 | Contact Survey | [PDF] | [Excel] | DOA Training - Purpose of Directive Attachments | |
3 | GASBS No. 14 Checklist Modified through GASBS No. 97 | [PDF] | [Word] | DOA Training - Purpose of Directive Attachments | |
4 | 2022 Off-Balance Sheet Financial Obligations Update | [PDF] | [Excel] |
DOA Training - Purpose of Directive Attachments
DOA Training - Comptroller's Directive - Specific |
|
5 | Energy Performance Contracts | [PDF] | [Excel] |
Frequently Asked Questions
[PDF]
CAPP Topic No. 30320 [PDF] Prior Year Energy Performance Contract Cumulative Asset Balances by Agency List [Excel] DOA Training - Purpose of Directive Attachments DOA Training - Comptroller's Directive - Specific |
July 17, 2023 |
6A | Leave Liability Statement - HCM Users | [PDF] | [Excel] |
Frequently Asked Questions
[PDF]
DOA Training - Purpose of Directive Attachments DOA Training - Comptroller's Directive - Specific |
|
6B | Leave Liability Statement - Non-HCM Users and Hybrid Users | [PDF] | [Excel] |
Frequently Asked Questions
[PDF]
DOA Training - Purpose of Directive Attachments DOA Training - Comptroller's Directive - Specific |
|
7 | Schedule of Outstanding Installment Purchase Obligations | [PDF] | [Excel] |
Master Equipment Leasing Program (MELP) Listing
[Excel]
DOA Training - Purpose of Directive Attachments |
7/14/2023 |
8 | Schedule of Inventory on Hand as of June 30 | [PDF] | [Excel] |
Frequently Asked Questions
[PDF]
DOA Training - Purpose of Directive Attachments DOA Training - Comptroller's Directive - Specific |
# | Financial Statement Templates | Available Documents | Last Revised |
||
---|---|---|---|---|---|
Instructions | Template | Reference | |||
9 | Governmental Fund | [PDF] | [Excel] |
Authoritative Literature / Guidance for Preparation of GAAP Basis Fund Financial Statement Templates
[PDF]
Frequently Asked Questions [PDF] DOA Training - Purpose of Directive Attachments DOA Training - Comptroller's Directive - Specific |
|
10 | Enterprise Fund | [PDF] | [Excel] | ||
11 | Internal Service Fund | [PDF] | [Excel] | ||
12 | Fiduciary Fund | [PDF] | [Excel] |