- Prepaid Expense/Deferred Revenue - to report prepaid expense and/or deferred revenue at fiscal year-end.
- Form 3 Accounts Receivable Write-Off Request - to request Accounts Receivable write-offs at fiscal year-end.
- Form 5 Accounts Receivable - to set up Receivables at fiscal year-end.
- Form FD403: Inventory of Consumable Supplies and Materials and items for Resale - to report inventory at fiscal year-end.