This meeting is we will go over all Fiscal Year End closing procedures. This will include Pre-Closing, Month End Closing, Fiscal Year-end closing, Post Closing procedures. Documentation will be loaded closer to the meeting. Join Meeting Here
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.
These lab's are available for both eFP and State Software Fiscal Staff.
This is a bi-weekly meeting for USxS districts. We will spend the hour answering any questions that districts might have, or processes that you would like us to go over. Click Here to Join Meeting Meeting ID: 944 4435 5612 Passcode: 543440 One tap mobile +13126266799,,94444355612# US (Chicago) +16465588656,,94444355612# US (New York) Dial […]
These lab's are available for both eFP and State Software Fiscal Staff.
Hi everyone! Welcome to the eFinancePlus bi-weekly meetings! We will be focusing on Human Resources/Payroll and Fund Accounting on alternating weeks. During each meeting, we will first go through any ideas/items we have to present, and then open the floor to questions or processes that you may need help with. If you have any questions […]
This is a bi-weekly meeting for USxS districts. We will spend the hour answering any questions that districts might have, or processes that you would like us to go over. Click Here to Join Meeting Meeting ID: 944 4435 5612 Passcode: 543440 One tap mobile +13126266799,,94444355612# US (Chicago) +16465588656,,94444355612# US (New York) Dial […]
Hi everyone! Welcome to the eFinancePlus bi-weekly meetings! We will be focusing on Human Resources/Payroll and Fund Accounting on alternating weeks. During each meeting, we will first go through any ideas/items we have to present, and then open the floor to questions or processes that you may need help with. If you have any questions […]
This is a bi-weekly meeting for USxS districts. We will spend the hour answering any questions that districts might have, or processes that you would like us to go over. Click Here to Join Meeting Meeting ID: 944 4435 5612 Passcode: 543440 One tap mobile +13126266799,,94444355612# US (Chicago) +16465588656,,94444355612# US (New York) Dial […]
These lab’s are available for both eFP and State Software Fiscal Staff.
This training will focus on building custom reports from the grids in USASr or USPSr. We will cover the Advanced Query tool, and how to build and save queries for faster filtering in the future, as well as using saved queries in template reports. This session will be held online only. Please RSVP to receive […]
Hi everyone! Welcome to the eFinancePlus bi-weekly meetings! We will be focusing on Human Resources/Payroll and Fund Accounting on alternating weeks. During each meeting, we will first go through any ideas/items we have to present, and then open the floor to questions or processes that you may need help with. If you have any questions […]
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