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Please send your feedback about the Department of Enterprise Services' (DES) Small Agency Financial Services (SAFS). Your feedback helps us improve and better meet your needs. Finance welcomes your feedback at any time.
All checks dated June 30 or before will be recorded in FY18, July 1 and beyond will be recorded in FY19. If you are expecting monies for FY18 activities please send a request to the FinanceCashier@des.wa.gov to have the item recorded prior to July 15.
Watch for your invite!
New features! Interactive workshop! OFM Budget staff!
Our workshop will cover all you need to know about the fiscal year-end close such as:
We'll also help you prepare for the 2019-21 biennium by covering:
A question and answer period will follow. If you have specific questions or topics you would like to see covered, please email Gwen McClanahan.
Travel and travel reimbursements follow the same Year-End reporting guidelines as goods and services. Travel that occurs on or before June 30 will be accounted for in FY18. Travel that occurs July 1 or after will be accounted for in FY18. Please keep this in mind when booking travel for this time period; travel dates that cross fiscal years will need to be entered in TEMS as separate trips.
As always, if you have any questions regarding travel: call SAFS AP at (360) 407-8183 or email firstname.lastname@example.org.
If you have suggestions or feedback about the Small Agency Services Bulletin, please send your comments to SmallAgencyBulletin@des.wa.gov.
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