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F. ACCRUED GENERAL FUND EXPENDITURES OT PSM (PRM1s Miscellaneous Payment Requests) I Yan Fun, Unit Chief Accrued Expenditures Email: AccruedExpenditures@comptroller.nyc.gov Critical Dates. June 30,
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The accrued general fund is a representation of the city's financial resources that have been earned but not yet received. It includes revenue that has been recognized but not collected.
All city agencies and departments are required to file the accrued general fund reports.
To fill out the accrued general fund report, agencies and departments must provide detailed information on revenue earned but not received, along with any supporting documentation.
The purpose of the accrued general fund report is to provide transparency and accountability regarding the city's financial resources.
The report must include details on revenue that has been recognized but not yet received, as well as any relevant documentation.
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