8:45 - 9:00 | Welcome/Registration/Webinar Connection |
9:00 - 9:45 | USAS FYE Review - Pre-closing
- Month-end closing
- FYE closing
- Post closing
- EMIS-R Financial Reporting
- Post Submission Reports
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9:45 - 10:15 | Capital Assets - EIS Fiscal Year End Closing Process
- EMIS-FFE
|
10:15 - 10:30 | Break |
10:30 - 11:30 | USPS FYE Review - Pre-closing
- Month-end closing
- Quarter-end closing
- STRS annual report process reviewed
- FYE closing
- Post –closing items
|
11:30 - 12:30 | Lunch - on your own |
12:30 - 3:00 | USXS-R Touch Base & Questions Redesign Portion ONLY Rescheduled for Thursday June 20th, 2019 @8:30am-12:30pm.