Fiscal Year End Meeting Agenda

NWOCA Fiscal Department

9:00 AM to 11:30 AM

NWOCA Webinar: 05 Jun 2020

Type of Session:	NWOCA Fiscal Year-end Meeting
Presenters:	NWOCA Fiscal Team
Attendees:	District Fiscal Office Personnel

8:45 - 9:00	Welcome/Registration/Webinar Connection
9:00 - 9:45	USAS FYE Review Pre-closing Month-end closing FYE closing Post closing EMIS-R Financial Reporting
9:45 - 10:00	Capital Assets EIS Fiscal Year End Closing Process
10:00 - 10:15	Break
10:15 - 11:15	USPS FYE Review Pre-closing Month-end closing Quarter-end closing STRS annual report process reviewed FYE closing Post –closing items