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  • USAS Fiscal Year-end Closing Checklist

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Note

Due to MOE Requirements, an early collection of financial data is required

Run an early collection of your financial data in EMIS-R and submit to ODE

◊  Enter "20172018" in the fiscal year prompt of the USAEMSEDT - Federal Assistance Summary Option

◊  Run USAEMS and use UEMS_EMAIL to email the file to yourself.  Upload into EMIS-R

◊  Collect and prepare your data in the data collector to check for bad or missing values.

◊  Submit the data to ODE in order to receive reports back via EMISWEB or the Secure Data Center (SDC).

◊  Make any necessary corrections before closing out the fiscal year. 

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