2024 ITC Fiscal Year End Meeting

9:00am - 12:00pm

USAS & Inventory Recording

USPS Recording

USAS Fiscal Year End

Updated	Source	Category	Link/Document

Updated	Source	Category	Link/Document
5/21/2024	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

Updated	Source	Category	Link/Document

Updated	Source	Category	Link/Document
5/9/2024	SSDT	Presentation	ITC Inventory FYE Review
5/9/2024	SSDT	Generic Closing Procedures	Inventory Fiscal Year End Checklist

Updated	Source	Category	Link/Document

Updated	Source	Category	Link/Document
05/17/2024	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
05/16/2024	STRS	Supporting Documentation	STRS Calculating Service Credit Service Credit Guidelines 2023-2024
2/3/2022	STRS	Supporting Documentation	Annual Reporting Record Layout
05/16/2024	SSDT	Supporting Documentation	STRS Advance Chapter
	SSDT	Mass Change Definition	STRS ADVANCE DEFINITION-FALSE