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 […]