PPT-Key Dates for Fiscal 2018 Mid-Year Close

First Departmental Close December 22 nd All deposits to cashier by 12PM Final 2017 BiWeekly Payroll posted by 5PM Final 2017 Exempt payroll posted by 5PM January 4 th. Ending the AIDS epidemic by 2030 is possible but only by closing the gap between people who have access to HIV prevention treatment care and support services and people who are being left behind Closing the gap means empowering and enabling all peop 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 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. Stored as a “serial number” which represents the number of days that have taken place since the beginning of the year 1900. 1/1/1900=1 and 1/2/1900=2 and 9/10/2013=41527. If date < 1/1/1900, not recognized. Camera Angles. Extreme Long Shot. Long Shot. Mid-Long Shot. Mid shot. mID. -Close up. Close up. Extreme Close Up. Low Angle. Eye Line. High Angle. Worms Eye. Birds Eye. Canted. Welcome!. Microsoft Dynamics GP. Standard. Year-End . Close . Procedures. Agenda. Install & Upgrade. Inventory Control. Receivables Management. Payables Management. Fixed Assets. Analytical Accounting. Sean M. Dougherty . Senior Advisor. PEMPAL Meeting. 14 March 2018. Vienna, Austria. The OECD’s Fiscal Network. 2. Shares experiences on all aspects of fiscal federalism and sub-national public finance, on both the revenue and spending sides of the budget. 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. 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.. 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 . 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. 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. 0LSKDP !"#$"#%#&$''()*%+)%*',%+)"-'./#&%*'0/#&%*'1'*2/"*%3'4"$&-'%*2/"*%3'5/&3"6*/7