Agenda Budget Prep Closing POs Batches Fixed Assets Liabilities Ledgers Update Profile Roll Encumbrances The goal of fiscal year-end training is to ensure that all staff members involved in financial reporting and accounting are aware of the processes and procedures for fiscal year-end accounting and reporting.
A walkthrough of the FYE checklists and instructions to close out the fiscal year. USPS will be from 9AM - 11:30AM and USAS/Inventory will be from 12:30PM - 3PM. We highly encourage each district to have representation at each of these meetings as the information shared is important and may be time sensitive. For assigned […]
Agenda Quarter Balancing Accrued Wages for Retirement Systems OH STRS Annual Member Contribution EMIS Period L Staff Reporting Update HRM Profile Post future and effective date changes Run GAAP reports Update New Year Rates Attendance Rollover Update EMIS Profile The goal of HRM fiscal year-end training is to ensure that all staff members involved in […]
This Open Lab is for anyone who would like help at NEOnet Falls location. It is open to Fiscal Staff needing help with any processes.
This Open Lab is for anyone who would like help at NEOnet Heartland location. It is open to Fiscal Staff needing help with any processes.
The eFP team is available to help you in an open lab setting from 9:00 a.m. to 3:00 p.m. at the NEOnet main campus location. Simply sign up, inform us of your anticipated arrival time, and provide a brief summary of the topics you'd like assistance with. We'll have the computers ready; all you have […]
This is a monthly meeting for State Software districts. We will spend the hour answering any questions that districts might have, or processes that you would like us to go over.
This Open Lab is for anyone who would like help at the NEOnet Concord location. It is open to Fiscal Staff needing help with any processes.
