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2019

2020 NWOCA FYE Meeting 

NWOCA 2019 2020 Fiscal Year End Agenda

Webinar recording

USAS/EIS Fiscal Year End

Presentations

2019 USAS FYE

Closing

2019 EIS FYE Closing

Closing

Procedures

USAS Fiscal Year End Checklist

Financial (H) Submission Checklist

EIS Fiscal Year End Checklist

Supporting Documentation

Capital Asset Reporting for Non-EIS district

 

 

 


Info

ODE EMIS Changes for Period H

  • 20-91
  • 20-179



USPS Fiscal Year End

Presentation

2019 USPS FYE Closing

Closing Procedures

USPS Fiscal Year End Checklist

Supporting Documentation 

Reporting Taxable Amount of Life Insurance Premiums

Copy Calendars

Rehired Retiree Setup

STRS Decision Tree - Effective Through June 30, 2019STRS Decision Tree - Effective July 1, 2019

STRSAD Report Descriptions

STRSAD Report Sample

Third Party STRSAD Layout

Non-Cash Earnings Sample

STRSAD FAQ

STRSAD Common Errors and Warnings

Publication 15-BThird Party STRSAD Layout


USPS / EMIS FYE Staff UpdatesUSPS/EMIS USPEMX Staff and Course Collection Checklist