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NWOCA Fiscal Department

Fiscal Year End Meeting


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9:00 AM to 3:00 PMNWOCA West Defiance 05/30/201911:30 AM

NWOCA Webinar: 06/07/2019  



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Type of Session:

NWOCA Fiscal Year-end Meeting
Presenters:Sara Glore & Lori Nye, NWOCANWOCA Fiscal Team
Attendees:District Fiscal Office Personnel


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USXS-R Touch Base & Questions Redesign Portion ONLY Rescheduled for Thursday June 20th, 2019 @8:30am-12:30pm.
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 ReportingPost Submission Reports
9:45 - 10:1500

Capital Assets

  • EIS Fiscal Year End Closing ProcessEMIS-FFE
10:15 00 - 10:3015Break

10:

30

15 - 11:

30

15


USPS FYE Review

  • Pre-closing
  • Month-end closing
  • Quarter-end closing
  • STRS annual report process reviewed
  • FYE closing
  • Post –closing items
11:30 - 12:30Lunch - on your own
12:30 - 3:00