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Q: Can it really be that time already?
A: Yes!
The close of another fiscal year, June 30, is quickly approaching. There are some key components in making your fiscal year end a smooth one. We encourage you to review these check points sometime between now and then, preferably as soon as possible.
Prevent July payrolls until STRS Advance has been completed #6282; 6.89.0
Article #2 - FYE related USAS prep - Pat
- 5109 - Period H changes
- 4648 - 7/1 cash beg balances bug
- 5093 - tra/adv not included in fed ass’t
- Accounts Payable Report GAAP FYE
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EMIS common errors
Did You Know?
Topic #1 - MOE related reports/Account Filters
Did You Know?
Topic #2 - Reporting Entity Summary Report
- select EMIS days and include start/end date and it will generate report (classic rptsum)
- ENCOURAGE district to use this to verify their days.
Did You Know?
Topic #3 - USPS related FYE tips?