PPT-Fiscal Year End for Purchasing

Kristen Berning Purchasing Services Things have piled up Lets dig out together You are responsible Requisition preparers Goal All requisitions have a valid budget AND are either sources . Sr Purchasing Agent Pamela JohnsonSr. Purchasing Agent Sr Purchasing Agent Donald CorbittSr Purchasing Agent Purchasing Coordinator Associate DirectorPurchasing Services Crystal HerreraPurchasing Coor 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. Basic Purchasing Training for FIU Departments. Agenda. Regulatory Authority and Responsibility. Purchasing Services Organization. Purchase of Commodities and Contractual Services. Sole Source Processes. Why can’t I just purchase what I need without all the hassle? . (and other important questions). Because we must follow the guidelines . of the West Virginia Purchasing Division . The mission of the West Virginia Purchasing Division is to provide valued services to . 2 CFR 200.67 . 2 CFR 200.320. Objectives. Define Micro-Purchasing. Identify when Micro-Purchasing may be used. Understand how to procure using Micro-Purchases. Federal Procurement Roadmap. All CNP Sponsors. CHANGES. GUS Cloud – . 1. st. Fiscal Year End in new system.   . Will be a learning experience for ALL!. Please be Patient!. Stay tuned on Yammer!. We need you to be Flexible. . CHANGES. Fiscal Challenges. Presentation of Draft. Fiscal Year 2018-19 Budget. Presentation to . California State Lottery Commission. May 24. , 2018. Director’s Report 6(b). Draft Fiscal . Year 2018-19 . Budget . Sales . Prize Expense. 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. Discover the truth and the facts about The End of Gout™ PDF, eBook by Shelly Manning. Click \"SHARE\" and \"DOWNLOAD\" to read the document offline. . SYFTET. Göteborgs universitet ska skapa en modern, lättanvänd och . effektiv webbmiljö med fokus på användarnas förväntningar.. 1. ETT UNIVERSITET – EN GEMENSAM WEBB. Innehåll som är intressant för de prioriterade målgrupperna samlas på ett ställe till exempel:. Summary of Purchasing Process. . Requisition. Purchase Order Input. Purchase Order Review/Approval. Purchase Order Processing. Ordering and Receipt of Goods/Services. Vendor Payment. Purchase Requisition. .  . Good Food Purchasing TC/MN. Est in 2016. Exploring Food Purchasing at Institutions and impacts in our communities. Purpose: Bring people together to make changes in spending that are meaningful to our communities.. Fiscal Year End Workshop 2019 Procurement Services, Budget and Finance & Accounting AGENDA: Preparation for Year End Procurement and Disbursement Services Core Office Duties Budgets Payroll Treasury Management General Accounting New Year