Page Comparison

Versions Compared

Old Version 84

changes.mady.by.user Sara Glore

Saved on Jun 03, 2024

compared with

New Version Current

changes.mady.by.user Stephanie Schmucker

Saved on Jun 05, 2024

Key

This line was added.
This line was removed.
Formatting was changed.

2024 NWOCA FYE Meeting

NWOCA 2024 Fiscal Year End Agenda

Webinar Recording

Attachments

USAS Fiscal Year End

Closing Procedures

Info

ODE EMIS Changes

ODE EMIS Changes Fiscal Year 2024
- 24-51 Delete Current Payables data element
- 24-7 Eliminate schedule of federal assistance

USPS Fiscal Year End

Closing Procedures

USPS Fiscal Year End Checklist

Supporting Documentation

View file
name STRS Advance Balancing Slides 2024.pptx.pdf
View file
name STRS Decision Tree.pdf
STRS Advance Common Errors & Warnings
STRS Advance Third Party File Format
Publication 15-B

Inventory Fiscal Year End

Closing Procedures

Inventory Fiscal Year End Checklist