USAS & Inventory: May 10, 2024
USPS: May 17, 2024
9:00am - 12:00pm
USAS & Inventory Recording
USPS Recording
USAS Fiscal Year End
| Updated | Source | Category | Link/Document |
|---|---|---|---|
| 5/2/2024 | SSDT | Presentation | ITC USAS-R FYE Review |
| 5/2/2024 | SSDT | Generic Closing Procedures | USAS Fiscal Year End Checklist |
| SSDT | Supporting Documentation | Setting Estimates vs. Actual Variances to Zero | |
| SSDT | Supporting Documentation | Budgeting Scenario Steps for creating Proposed Amounts for the next fiscal year | |
| 06/01/2022 | SSDT | Supporting Documentation | Financial Extraction for an ITC |
Inventory Fiscal Year End
| Updated | Source | Category | Link/Document |
|---|---|---|---|
| SSDT | Presentation | ITC Inventory FYE Review | |
| SSDT | Generic Closing Procedures | Inventory Fiscal Year End Checklist |
USPS Fiscal Year End
| Updated | Source | Category | Link/Document |
|---|---|---|---|
| 05/06/2024 | SSDT | Presentation | FYE 2024 Powerpoint |
| 04/10/2024 | SSDT | Generic Closing Procedures | 2024 ITC USPS-R Fiscal Year End Checklist |
| 05/01/2024 | IRS | Supporting Documentation | 2024 Publication 15-B |
| STRS | Supporting Documentation | STRS Calculating Service Credit | |
| 2/3/2022 | STRS | Supporting Documentation | Annual Reporting Record Layout |
| 05/09/2023 | SSDT | Supporting Documentation | STRS Advance Chapter |
| SSDT | Mass Change Definition | STRS ADVANCE DEFINITION-FALSE |