PPT-Year-End Close - Participating Groups

Accounting Accounts Payable Budget Departments Facilities Services OSP AES ES ITC Human Resources Property Management Purchasing RLUFS Capital Projects Treasury Other agencies and campuses. 1 716 60 382 16 73 18 18 20 25 D4110 98 91 58 10 45 14 29 D4111 47 279 241 170 22 92 12 32 D4112 315 851 213 428 121 276 37 80 D4117 947 2358 1105 1357 647 823 95 493 86 86 D4124 283 494 152 358 173 499 296 3471 35 35 D4125 381 754 74 304 17 140 83 O 1 716 60 382 16 73 18 18 20 25 D4110 98 91 58 10 45 14 29 D4111 47 279 241 170 22 92 12 32 D4112 315 851 213 428 121 276 37 80 D4117 947 2358 1105 1357 647 823 95 493 86 86 D4124 283 494 152 358 173 499 296 3471 35 35 D4125 381 754 74 304 17 140 83 O 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. www.moneysense.gov.sg PARTICIPATING POLICIES any participating policy or a Welcome!. Microsoft Dynamics GP. Standard. Year-End . Close . Procedures. Agenda. Install & Upgrade. Inventory Control. Receivables Management. Payables Management. Fixed Assets. Analytical Accounting. 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. . High Deductible Reimbursement Models for Employers and Consumers. Where Claims Come From?. . What is a Participating Funding Arrangement (PFA)?. The PFA Plan is a split-funded arrangement.. Includes fully-insured Medical Insurance Coverage and self-insured Cost-Sharing Coverage.. 2. Terminal Learning Objective. Action:. . Perform Period-End / Year-End Closing. Conditions. :. . In . a classroom environment using doctrinal and administrative publications, practical exercises, personal experience, handouts, discussion and access to GFEBS. 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. . April . 10, . 2015 . 9. :00 AM . - . 11:00 AM . CP-700. Presenters. Lynn . Gañac. (Ext 8474). Accounting Services & Financial Reporting. . lganac@fullerton.edu. Bea Maselli (Ext 2099). . Rev. 2/3/2017. 6/13/2018. Participating States. 12 States. Connecticut, . Hawaii. , Indiana, . Kentucky. , Maine, Massachusetts, Minnesota, Missouri, Oregon, Rhode Island, Texas, and Utah. 6/13/2018. Agenda. Introduction . – Brian . Fahnestock. Fiscal Close Overview –Victor Cesario. Fiscal . Closing Transactions – Victor Cesario. AP/Disbursements & Travel – Tanya Harris. Encumbrances & Purchasing – Melissa Lee. Agenda:. General Information - Budget & Finance and GEARS. GEARS Dates . Account Structure. Commitment Control Transaction Activity. Budget Overview. Budget Status Report. Req & PO Budgetary Activity. Shay Hata | . BuySellLoveChicago.com. Facebook: Shay Hata – Real Estate Speaker and Coach. shay@shayhata.com. . Who Am I?. Ivy League grad. Residential Realtor in Chicago. This is my third business.