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 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.

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 […]