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NWOCA Fiscal Department
Fiscal Year End Meeting
9:00 AM to 3:00 PM
NWOCA West Defiance 05/30/2019
NWOCA Webinar: 06/07/2019
Type of Session: | NWOCA Fiscal Year-end Meeting |
| Presenters: | Sara Glore & Lori Nye, NWOCA |
| Attendees: | District Fiscal Office Personnel |
| 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
|
| 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
|