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2025 Fiscal Year End Closing Materials

2025 Fiscal Year End Closing Materials

2025 NWOCA FYE Meeting 

NWOCA 2025 Fiscal Year End Agenda

Zoom Recording

USAS Fiscal Year End

USAS Fiscal Year End

Closing Procedures

ODE EMIS Changes

  • ODE EMIS Changes Fiscal Year 2025

    • 25-125 Updates Valid Range for Square Feet DN Attributes 

    • 25-103 Eliminates Receipt Codes from Section 6.4 (codes are found in AOS Manual)

USPS Fiscal Year End

USPS Fiscal Year End

Closing Procedures

Supporting Documentation 

  • STRS Advance Common Errors & Warnings

  • Corrections for Employee not marked as Retiree

  • STRS Advance Third Party File Format 

  • Publication 15-B

Inventory Fiscal Year End

Inventory Fiscal Year End

Closing Procedures