Redesign Checklists

USAS	USPS	EMIS	EIS
Budgeting Checklist Budget Adjustments Checklist Creating Inventory Extract and Importing into EIS USAS Bank Reconciliation Checklist USAS Month End Closing Checklist USAS Fiscal Year End Checklist USAS Calendar year End Checklist	Deceased Employee Final Payment New Contract Checklist Reimbursable Employee Expenses Reporting Taxable Amount of Life Insurance Premiums STRS Advance Post Fiscal Year End Balancing USPS Payroll Checklist Extract for Bonefish USPS Month End Balancing Checklist USPS Quarter End Balancing Checklist Submitting ODJFS File USPS Calendar Year End Checklist USPS Fiscal Year End Checklist	Initial Staff (Period L) Submission Checklist Financial (Period H) Submission Checklist Five Year Forecast Submission Checklist	Classic EIS Fiscal Year End Checklist

USAS