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 […]

We will go through all necessary Fiscal Year End processes for USPS Redesign. This will include STRS Advance, Job Calendars, EMIS, and Checklist. Documentation will be loaded to our website closer to the meeting. Join Meeting Here

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.