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CODINGArtificial intelligence reads the invoiceand adds your accounting informationWORKFLOW Exceptions are flagged and electronically routed invoice routed for approval based on your business processE. ucsfedufinsystemshbsasp Monthly vs Bi Weekly Accruals Component Monthly Bi Weekly Calculation Based on total hours worked time on pay stat us in calendar month Because each month has variable number of working hours monthly leave accrual will vary Ba brPage 1br Can Can Jacques Offenbach 181980 Allegro brPage 2br 2 1 2 1 brPage 3br 1 4 Izzy Clayton and Tanya Hitchen. Introduction. Feedback from prior year. High-level Timetable and key dates. Coding. . *****Questions/Chance to leave*****. Cut off – why is it important. Automatic accruals . In order to be compliant with GAAP (Generally Accepted Accounting Principles), the University must include in its financial statements all expenses that are incurred during the year, as well as all in MODALS Can / Can’t Lesson Can / Can’t Can / Can’t Talking aboutability Asking for andgivingpermission Makingrequest Can / Can’t Modalverbscan’t followingcharacteristics Theya Revised March 2011. Presented by. :. Rick . Grunewald. Budget Office. Recording date of this workshop is . March 25, 2011.. Some of the rules and procedures discussed in this workshop are subject to change..  . Wanncherng. . Wang. Professor of Accounting. Department of Business Administration. College of Management. National Sun . Yat-Sen. University. No. 70, . Lienhai. Rd., Kaohsiung 80424 Taiwan, R.O.C.. PRESENTATION TO STANDING COMMITTEE . ON PUBLIC . ACCOUNTS (SCOPA). . 07 . JUNE 2017. 1. SCOPA FOCUS AREAS. Irregular, fruitless and wasteful expenditure incurred by the department. Consultants used, services they offer and amounts involved. Accruals basis of accounting. The accruals basis of accounting means that to calculate the profit for the period, we must include all the income and expenditure relating to the period, whether or not the cash has been received or paid or an invoice received.. Fiscal . Year. . End. Accounting Cut-off Procedures. Why is proper Year End Cut-off important? . What information is available?. What are key considerations to remember?. Agenda. 2016-17. 2017-18. Required by GASB as GAAP for a clean audit opinion. Account manager - enterprise. Auditing. Add User Accounts from NAP – Privileged and Non-Privileged. Remove a User Account from Enterprise – this does not affect the NAP account. Manage User Account Roles – add, remove roles. Revised March 2011. Presented by. :. Rick . Grunewald. Budget Office. Recording date of this workshop is . March 25, 2011.. Some of the rules and procedures discussed in this workshop are subject to change.. Revised March 2011. Presented by. :. Rick . Grunewald. Budget Office. Recording date of this workshop is . March 25, 2011.. Some of the rules and procedures discussed in this workshop are subject to change.. Revised March 2011. Presented by. :. Rick . Grunewald. Budget Office. Recording date of this workshop is . March 25, 2011.. Some of the rules and procedures discussed in this workshop are subject to change..