You have the option to run an early collection before closing June in order to validate accounts and for MOE
Run an early collection of your financial data in EMIS-R with the option to submit to ODE
- 22. Please verify that the reports appear on the web page and are correct.
- 23. Optional Send email to firstname.lastname@example.org if you would like the reports from the MONTHLYCD and/or FISCALCD placed on CDROM.
Please specify if you would like ONLY your FISCALCD reports placed on CDROM or BOTH your MONTHLYCD and FISCALCD reports to be placedon CDOM.
There is an additional cost to have your monthlyCD/fiscalCD burnt to CDROM. Majority of districts have moved away from burning a CD of the information as it is available online and will be migrated into the Redesign for districts on State Software.
24. The GAAP_EXP option of USAEXP should be run at this time from your NORMAL account, if you use the Web-GAAP system for GASB34 reporting.