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. Please RSVP to receive the Zoom link.

This Open Lab is for anyone who would like help at NEOnet Main location. It is open to State Software Fiscal Staff needing help with any processes.

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 […]