PPT-Fiscal Close Workshop 2019

Agenda Introduction Brian Fahnestock Fiscal Close Overview Victor Cesario Fiscal Closing Transactions Victor Cesario APDisbursements amp Travel Tanya Harris Encumbrances amp Purchasing Melissa Lee. 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. June 2016. Slides from this workshop will be available online later this week at. www.accounting.uci.edu/fiscalclose/. . 1. Agenda. Introduction and Overview – John Douglas. Transactions. Fiscal Closing Transactions & Intercampus Transactions – Victor Cesario. First Departmental Close. December 22. nd. *. . All deposits to cashier by 12PM . * Final 2017 Bi-Weekly Payroll posted by 5PM. * Final 2017 Exempt payroll posted by 5PM. . January 4. th. 1. Terminal Learning Objective. Action:. . Conduct End of Year Operations. Conditions:. In a classroom, given reference material Handbook 09-27 at . http://usacac.army.mil/cac2/call/docs/09-16/app-d.asp. 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 . Oversight. Agenda. Meet Our Staff. What is a Fiscal Note?. When is a Fiscal Note Prepared?. Special/Confidential Requests. How do I respond to a Fiscal Note?. 2019 Changes. Reminders. Comment and Technical Memos. Outline. Introduction. Themes from the Science Planning Workshops. Next Steps. UED. Final Comments. 2. 2019 ATF Science Planning Workshop. Introduction. 3. 2019 ATF Science Planning Workshop. 4. 2019 ATF Science Planning Workshop. 1. Department of Finance | Report to City Council. November 14. , . 2017. Overview. Fiscal 2017 Close Out. Fiscal 2018 1. st. Quarter Projection. 2. Fiscal 2017 Close Out. 3. General Fund Summary. 4. 1. Topics & Presenters from the OSC. Commitment Vouchers, POs, Contracts, Grants & IAs: . . Russ Wall. Travel: . Jennifer Henry. Accounting & Budget: . Tom . Gamache. Karoline Clark. in fase liquida tramite spettroscopia THz. A. D’Arco. , M. Di Fabrizio, V. Dolci, M. Petrarca, G. Della Ventura, A. . Marcelli. & S. Lupi. BRIC ID12. – Workshop “Progettazione e sviluppo di un sistema sensoriale per la misura di composti volatili e la identificazione di microorganismi di interesse occupazionale” Roma 25 Ottobre 2019. Dzana Halilovic. 1*. , Robert Weber. 1. * dzana.halilovic@geo.tuwien.ac.at. 1. . Technical University Vienna, Department of Geodesy and . Geoinformation. , Vienna, Austria. SGI 2019 Workshop, Berlin, Germany, 26 – 27 September 2019 . CLOSEOUTS OCCUR AFTER A CONTRACT EXPIRES, WHEN A PARTNER REQUESTS, OR WHEN GRANT IS FULLY SPENT. Contract Requirements. Fiscal. Final expenditure report has been sent to Community.COVID19@dhsoha.state.or.us. on Public Finance. Frontiers of taxation . and taxation . across frontiers. Pietro Rizza - . Discussion 22 . March 2019. 1. The 2 . papers. . taken. . together. 2. EURO AREA FISCAL POLICY CHANGES: AN EXAMINATION OF THE PAST TWO . Session No. 4. May 11, 2023. Welcome . & . Training Overview. Training Resources. https://www.peralta.edu/finance/training-materials. Year End Close. Presenter: . Adil Ahmed, Associate Vice Chancellor of Finance and Administration.