NWOCA Fiscal-Year End

Review

6/7/18-NWOCA Archbold Office

6/8/18-Webinar

9:00 AM to 12:00 PM

 

 

Type of Session:

OECN State Software NWOCA FYE Review

 

Presenters:

Michelle Drewes & Lori Miller

 

Attendees:

  District  Personnel

 

8:45 – 9:00

Sign-in/Welcome

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 – 12:00

USPS FYE Review

  • Pre-closing
  • Month-end closing
  • Quarter-end closing
  • STRS annual report process reviewed
  • FYE closing

Post –closing items