PPT-Adaptive Planning: Moving Beyond the Fiscal Year

UAccess Symposium April 11 2017 KEY DELIVERABLE Robust PlanningForecasting Tool UACCESS PLANNING TEAM Project Teams Represent Cross Campus Collaboration Budget Office CALS COMP COMT Education. 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. June, 2017. Started in FP&A – Excel Power user. Joined Intuitive TEK in 2012 – Started in Professional Services. 4 years ago moved to NetSuite as an Account Executive. Lead NetSuite Global Sales of Adaptive for NetSuite. SYSTEMS THINKING TRAINING AND SUPPORT. Why adaptive leadership?. The purpose of adaptive leadership is to manage systems and complex issues. Too often, due to lack of time and training, we try to solve complex problems with simple solutions. The results generally cost us in terms of outcome, time, and trust.. 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. 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. Agenda. Introduction . – Brian . Fahnestock. Fiscal Close Overview –Victor Cesario. Fiscal . Closing Transactions – Victor Cesario. AP/Disbursements & Travel – Tanya Harris. Encumbrances & Purchasing – Melissa Lee. 1. Speakers. Erin Burks, MPH. Family Planning National Training Center. Kristen . Hassmiller. -Lich, PhD. Family Planning National Training Center. Joan Healy, MPH. Family Planning National Training Center. (Budgeting and Forecasting). By Office of Financial Planning and Budgeting. December 2021. 01. Workday Adaptive Overview. How to Access Adaptive Planning. Navigation and Sheets. Operating Budget Planning.