Welcome eFinancePLUS HR Fiscal Year End Processing/Checklist 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 Open Discussion and Wrap Up   Join Zoom Meeting https://zoom.us/j/92444330264?pwd=UHB4MTRuZmhTakFrcTFVRnlLREw3QT09&from=addon […]

We will go through all necessary Fiscal Year End processes for USPS Redesign. This will include STRS Advance, Job Calendars, EMIS, and Checklist. If you are joining by zoom click link below: https://zoom.us/j/99432015454?pwd=dGFBZjNqOHVJYnRMaS9FZWlJSlJTQT09   Meeting ID: 994 3201 5454 Passcode: 408985 One tap mobile +16465588656,,99432015454# US (New York) +13017158592,,99432015454# US (Washington DC)   Dial by […]

Welcome eFinancePlus Fiscal Year End Processing/Checklist Budget Prep Closing POs Batches Fixed Assets Liabilities Ledgers Update Profile Roll Encumbrances Open Discussion and Wrap Up Join Zoom Meeting https://zoom.us/j/92340281653?pwd=SGZVendsREhtSDhzTnpDUVlrbkNZZz09&from=addon Meeting ID: 923 4028 1653 Passcode: 423473 One tap mobile +16465588656,,92340281653# US (New York) +13017158592,,92340281653# US (Washington DC) Dial by your location +1 646 558 8656 US […]

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. If you are joining by Zoom click on the link below: https://zoom.us/j/98262904245?pwd=WERqV0svK2ROamVibm5IcERPVW8xZz09   Meeting ID: 982 6290 4245 Passcode: 367170 One tap mobile +13017158592,,98262904245# US (Washington DC) +13126266799,,98262904245# US […]