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 - 10:30Break
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
11:30 - 12:30Lunch - on your own
12:30 - 3:00

USXS-R Touch Base & Questions

Redesign Portion ONLY Rescheduled for Thursday June 20th, 2019 @8:30am-12:30pm.