PPT-Illinois Fiscal Year 2021

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. 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. 2016 SHEEO Policy Conference. Illinois Board of Higher Education . Discussion Context: . Illinois’ Higher Education System & Timeline of . Fiscal Year 2016 . IBHE Oversight. Degree Granting. 12 public universities . 1/1/14 ACA changes… for . new. Medicaid Applicants in Illinois. “for now”.?.?.?.?. BIG CHANGE: . NO ASSET TEST FOR NEWLY ELIGIBLES . NOTE: In Illinois ALL applicants including those with disabilities are considered “newly . 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.. 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. Agenda. Introduction . – Brian . Fahnestock. Fiscal Close Overview –Victor Cesario. Fiscal . Closing Transactions – Victor Cesario. AP/Disbursements & Travel – Tanya Harris. Encumbrances & Purchasing – Melissa Lee. UNIVERSITY INFORMATION University Overview1 Illinois State University Mission Statement2 Our Vision and Values 150 Educating Illinois3 Board of Trustees4 Office of the President6 Office of Vice Presid MEMORANDUM FORCOMMANDER UNITED STATES CYBER COMMAND ATTN ACQUISITION EXECUTIVECOMMANDER UNITED STATES SPECIAL OPERATIONSCOMMAND ATTN ACQUISITION EXECUTIVECOMMAND ATTN ACQUISITION EXECUTIVEDEPUTY AS ADOBE PRESENTATION: ACCOUNTS PAYABLE WORKFLOW FORMS. FINANCE. INCLUDED. Y. U. INTRODUCTION. A. Accounts Payable has successfully transitioned to and implemented full usage of electronic modalities for all our processes. .