State Of Idaho
Office Of The State Controller
2017
GAAP Closing Procedures Manual
15a Unearned Revenue GL 2401
Due Date: August 1
At
June 30, 2017
Agency Code:
000
Name of Agency:
Agency
Current Status:
Temporary
Fund Number:
Name of Fund:
Prepared by (Originator):
Job Title:
Phone:
Date:
Approved by (Approver):
Job Title:
Phone:
Date:
Select here if this is a continuation of an already submitted Closing Package:
Main
Addendum 1
Addendum 2
Addendum 3
Addendum 4
Addendum 5
Current Year Total:
Total Amount Reported in Prior Year:
If prior year amount differs from current year by 10%,
and
the change equals or exceeds $100,000, please briefly explain the reason for the variance in the Comments section.
Variance:
Difference in %:
Difference in amount:
Revenue
Sub Object
Unearned Amount
GRS TC
GL
Total
Comments
Attach Supporting Documentation With this Button:
Attachment filename:
0
(For help with attaching documentation, please refer to the
Submission Instructions
)
Timestamp
Audit Trail
03/12/2025 10:00:34 PM
Anonymous - Created