PPT-Fiscal Year-End Process

Overview Objectives What is a fiscal year What happens at the end of a fiscal year Annual Financial Report Document Processing Fiscal Year End adjustments Roll Over Roll Forward 13 th and 14. Jennifer Edmonds. Why Year-End Closing is Important. Each . year, the University is required to issue a report on its financial condition for use by a broad . audience. . These financial statements must be produced in compliance with “Generally Accepted Accounting Principles” (GAAP. Schools and centers may process financial entries online in G June Page 1XXX ASSETS UNIVERSITY OF PENNSYLVANIAGE CHILDREN’S Set Asides. Funding the Next Generation. May 9, 2016. Harry . Berezin. , Attorney. Remcho. , Johansen, and Purcell. 1. Naming the Act/Naming the Fund. SECTION 1. . This . measure shall be known as the “Yes on Napa Kids: The Napa County Child Wellness Act.”. Justice. can . CONTRIBUTE . TO REDUCE . INEQUALITY. Catherine Olier. – . Accra . February 2014. FISCAL JUSTICE: 3 “. sides. ” of . the. . coin. Progressive. and . fairer. . tax. . revenues. 6/2/2015. State Payroll Operations. 2. Fiscal Year 2016 Update. Mind Blowing Facts that will Destroy Your Understanding of Time. 6/2/2015. 3. Fiscal Year 2016 Update. 1. Every two minutes, we take as many photos as all of humanity took during the 1800s.. Kristen Berning. Purchasing Services. Things have piled up! . Let’s dig out together. . You are responsible.. Requisition preparers. Goal. : . All requisitions have . a valid budget . AND are either sources . F-210 C. LASS OVERVIEW. Topic:. Fiscal Year (FY) Crossover process as it applies to the Defense Travel System. Time:. Approximately 45 minutes. Target. . Audience: . . Finance and Budget DTAs. Felicia F. Norwood, Director. Illinois Department of Healthcare and Family Services. HFS Mission. The Department of Healthcare and Family Services is committed to:. Ensuring. . quality healthcare . coverage at . Presenter(s) – Dan Greene. – Barbara McGeorge. Date – September 13, 2016. Topic – FY16 Sept Release and Fiscal Year End. The presentation will begin shortly. Phone – 866-481-1781. Pin – 8210518109 . Overview . Purpose. Color of Money. Time. . One Year, Multiple Year, and No Year. Amount. References. AFFARS, Appendix CC. CC-502-2 . AFLMA CCO Handbook. Page 18. Page 27 . Chapter 4, pages 56 – 62 . Fiscal Year-End Timeline. Budget/Accounting . Accounts . Payable. Procurement – What to Know. Procurement Cards – What to Know. FAQ’s. AGENDA – Fiscal Year End Procedures. June Deadlines. Review outstanding PeopleSoft open requisitions and open PO’s. Higher Education Budget Context. September 10, 2019. Illinois Fiscal Year 2021 Higher Education . Budget Context. Nyle Robinson. Interim Executive Director and. Deputy Director for Fiscal Affairs . and Budgeting. Agenda. Introduction . – Brian . Fahnestock. Fiscal Close Overview –Victor Cesario. Fiscal . Closing Transactions – Victor Cesario. AP/Disbursements & Travel – Tanya Harris. Encumbrances & Purchasing – Melissa Lee. local agency coordinators and fiscal staff. Objectives for this training. Local agency staff can utilize their WIC grant award effectively to maximize program impact.. Local agency staff will understand the fiscal review standards and reporting requirements..