Page tree

Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Section
bordertrue


Column
width50

NWOCA Fiscal Department

Fiscal Year End Meeting


Column

9:00 AM to 3:00 PMNWOCA West Defiance 05/30/201911:30 AM

NWOCA Webinar: 06/07/2019  



Section
bordertrue


Type of Session:

NWOCA Fiscal Year-end Meeting
Presenters:Sara Glore & Lori Nye, NWOCANWOCA Fiscal Team
Attendees:District Fiscal Office Personnel


...

Section


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
  • Post Submission Reports
9:45 - 10:1500

Capital Assets

  • EIS Fiscal Year End Closing Process
  • EMIS-FFE
10:15 00 - 10:3015Break

10:

30

15 - 11:

30

15


USPS FYE Review

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


...