Financial Management

Financial Management Training 2006

• 2006 Financial Management Training (.ppt),
  246 KB.



• 2006 Financial Management Training - Snead (.ppt),
  645 KB.



• 2006 Financial Management Training - Williams (.ppt),
  160 KB.



• Accounting & Auditing Update (.ppt),
  170 KB.



• Area Plan Contract Changes FY 2007 (.ppt),
  71 KB.



• NAPIS 2006 Update Training Memo (K.F. Byrnes) (.pdf),
  920 KB.



• VDA-125 Presentation (.ppt),
  79 KB.



• VDA - HSAs (.ppt),
  73 KB.

Top of page

Financial Management Training 2004

• AAA Federal & State Laws (.pdf),
  100 KB.



• Accounting & Auditing Update (.ppt),
  666 KB.



• Compliance Review (.ppt),
  134 KB.



• Exercise 1 (.doc),
  22 KB.



• Exercise 2 (.doc),
  22 KB.



• Human Resources (.ppt),
  246 KB.



• Retention Schedule - Short (.doc),
  31 KB.



• Senior Community Service Employment Program (.ppt),
  159 KB.

Top of page

Financial Management Training 2003

• 13 Month Reports, Audits, VICAP, AMR (.ppt)



• AoA Checklists for Internal Control (.pdf)



• Employer Required Notices (.ppt)



• Financial Management Manual for AAAs (.pdf)



• Compliance Review (.ppt)



• Insurance and Risk Management (.ppt)



• Procurement-the RFP (.ppt)

Reporting Forms

• Aging Monthly Report (.xls)
  - send to: reports@vda.virginia.gov



• AMR-ARRA (.xls) American Recovery and Reinvestment Act of 2009
  - send to: reports@vda.virginia.gov



• AMR-ARRA Closeout Report (.xls)



• AMR-ARRA Closeout Memo (.pdf)



• Aging Monthly Report for Other Contractors (.xls)



• CLP Close Out Memorandum PY 2011 (.pdf)



• CLP Close Out Report PY 2011 (.xls)



• Equal Opportunity in Procurement Quarterly (.xls)



• 13 Month Financial Report FY'11 Memo (.pdf)
  (10/18/2011)



• 13 Month Report FY'11 Schedules A, B and C (.xls)
  (11/07/2011)



• 13 Month Report FY'11 Certification (.pdf)
  (10/18/2011)



• Title V ARRA Close Out Memorandum FY 2010 (.pdf)



• Title V ARRA Close Out Report FY 2010 (.xls)



• Title V Close Out Memorandum FY 2011 (.pdf)



• Title V Close Out Report FY 2011 (.xls)



• VICAP 2011 Close Out Form (.xls)



• VICAP Close Out Memo (.pdf)

Top of page

Contact

Marica Monroe, CPA
Fiscal Manager
Phone: (804) 662-9320
E-mail:marica.monroe@vda.virginia.gov

To access files that have a ".pdf" extension, you must have Adobe Acrobat Reader (version 4.0 or higher) installed on your computer. Adobe Acrobat Reader software may be downloaded FREE from the Adobe web site by clicking on the "Get Acrobat Reader" icon shown below.  Instructions for installing Adobe Acrobat Reader software will be provided during the download process.

Get Adobe Acrobat Reader