Financial Management Division - Directives

• 2024 - 2025
• 2023 - 2024
• 2022 - 2023
• 2021 - 2022

• 2024 - 2025

  number	date	directive name
  25-001	1/29/2025	FMD Directive 23-001: Californians for All Youth (CFAY) Grant Cycle 1 and 2 Financial Closeout Instructions and CFAY Cycle 2 Reporting Requirements attachment 1: Schedule of Expenditure Accruals attachment 2: General Ledger and Expenditure Report Reconciliation Report attachment 3: Closeout Forms

• 2023 - 2024

  number	date	directive name
  24-002	6/28/2024	Financial Closeout Instructions for Fiscal Year 2023-2024 attachment 1: Schedule of Expenditure Accruals attachment 2: General Ledger and Expenditure Report Reconciliation Report attachment 3: Closeout Forms
  24-001	9/26/2023	Financial Reporting Requirements for the Californians For All Youth Workforce Development Grant NOTE: the State will withhold payments for expenditures that do not match the supporting documentation provided. Please upload the required documentation listed above by Thursday, October 5th.

• 2022 - 2023

  number	date	directive name
  23-001	6/26/2023	Financial Closeout Instructions for FY 2022-2023 Schedule of Expenditure Accruals General Ledger and Expenditure Report Reconciliation Report Closeout Forms

• 2021 - 2022

  number	date	directive name
  22-002	6/23/2022	Financial Closeout Instructions for FY 2021-2022
  22-001	8/31/2021	Allowable Cost Policy and Procedures

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