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2024 NWOCA FYE Meeting

NWOCA 2024 Fiscal Year End Agenda

Webinar Recording

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