USAS/EIS Fiscal Year End

Presentations

2019 USAS FYE Closing

Closing Procedures

• USAS Fiscal Year End Checklist
• Financial (H) Submission Checklist
• EIS Fiscal Year End Checklist

Capital Asset Reporting for Non-EIS district

USPS Fiscal Year End

Presentation

Closing Procedures

• USPS Fiscal Year End Checklist

Supporting Documentation 

Reporting Taxable Amount of Life Insurance Premiums

• Rehired Retiree Setup
• STRS Decision

Tree - Effective Through June 30, 2019STRS Decision

• Tree - Effective July 1, 2019
• STRSAD Report Descriptions
• STRSAD Report

Sample

Third Party STRSAD Layout

Non-Cash Earnings

• Sample
• STRSAD FAQ
• STRSAD Common Errors and Warnings

Publication 15-B

• Third Party STRSAD Layout
• USPS

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• EMIS

FYE Staff Updates.pdfUSPS/EMIS USPEMX Checklist.pdf

• Staff and Course Collection Checklist