NWOCA Fiscal Department

Fiscal Year End Meeting


9:00 AM to 11:30 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 - 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 - 10:15Break

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