NWOCA Fiscal Services Public Wiki - State Software Classic
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NWOCA Fiscal Department

Fiscal Year End Meeting

9:00 AM to 11:45 AM

NWOCA Webinar:  


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 - 10:00

USAS FYE Review

  • Pre-closing
  • Month-end closing
  • FYE closing
  • Post closing
  • EMIS-R Financial Reporting
10:00 - 10:15

Capital Assets

  • EIS Fiscal Year End Closing Process
10:15 - 10:30Break

10:30 - 11:30


USPS FYE Review

  • Pre-closing
  • Month-end closing
  • Quarter-end closing
  • STRS annual report process reviewed
  • FYE closing
  • Post –closing items
11:30 - 11:45

Professional Learning Group

  • Overview of NBEC Salary Survey and Google Sheets/Forms

  • Training opportunities from Professional Learning Team



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