PPT-Key Dates for Fiscal 2018 Mid-Year Close

Author : stefany-barnette | Published Date : 2018-03-15

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

Presentation Embed Code

Download Presentation

Download Presentation The PPT/PDF document "Key Dates for Fiscal 2018 Mid-Year Close" is the property of its rightful owner. Permission is granted to download and print the materials on this website for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.

Key Dates for Fiscal 2018 Mid-Year Close: Transcript

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. 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 2016. Slides from this workshop will be available online later this week at. www.accounting.uci.edu/fiscalclose/. . 1. Agenda. Introduction and Overview – John Douglas. Transactions. Fiscal Closing Transactions & Intercampus Transactions – Victor Cesario. Fiscal . Year. . End. Accounting Cut-off Procedures. Why is proper Year End Cut-off important? . What information is available?. What are key considerations to remember?. Agenda. 2016-17. 2017-18. Required by GASB as GAAP for a clean audit opinion. 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. 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. 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 . 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. Agenda. Introduction . – Brian . Fahnestock. Fiscal Close Overview –Victor Cesario. Fiscal . Closing Transactions – Victor Cesario. AP/Disbursements & Travel – Tanya Harris. Encumbrances & Purchasing – Melissa Lee. the fiscal year 2017. Agenda:. General Information - Budget & Finance and GEARS. GEARS Dates . Account Structure. Commitment Control Transaction Activity. Budget Overview. Budget Status Report. Req & PO Budgetary Activity. Session No. 4. May 11, 2023. Welcome . & . Training Overview. Training Resources. https://www.peralta.edu/finance/training-materials. Year End Close. Presenter: . Adil Ahmed, Associate Vice Chancellor of Finance and Administration.

Download Document

Here is the link to download the presentation.
"Key Dates for Fiscal 2018 Mid-Year Close"The content belongs to its owner. You may download and print it for personal use, without modification, and keep all copyright notices. By downloading, you agree to these terms.