2024 ITC Fiscal Year End Meeting

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Last updated: about 8 hours ago by Andrea Boehm
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USAS & Inventory: May 10, 2024

USPS: May 17, 2024

9:00am - 12:00pm

USAS & Inventory Recording

USPS Recording

USAS Fiscal Year End

UpdatedSourceCategoryLink/Document
5/2/2024SSDT

Presentation

ITC USAS-R FYE Review
5/2/2024SSDTGeneric Closing ProceduresUSAS Fiscal Year End Checklist

SSDTSupporting DocumentationSetting Estimates vs. Actual Variances to Zero

SSDTSupporting DocumentationBudgeting Scenario Steps for creating Proposed Amounts for the next fiscal year
06/01/2022SSDTSupporting DocumentationFinancial Extraction for an ITC

Inventory Fiscal Year End

UpdatedSourceCategoryLink/Document

5/9/2024

SSDTPresentationITC Inventory FYE Review

5/9/2024

SSDTGeneric Closing ProceduresInventory Fiscal Year End Checklist

USPS Fiscal Year End

UpdatedSourceCategoryLink/Document
05/06/2024SSDTPresentationFYE 2024 Powerpoint
04/10/2024 SSDT Generic Closing Procedures2024 ITC USPS-R Fiscal Year End Checklist
05/01/2024IRSSupporting Documentation2024 Publication 15-B
05/16/2024STRSSupporting Documentation

STRS Calculating Service Credit

Service Credit Guidelines 2023-2024

2/3/2022STRSSupporting DocumentationAnnual Reporting Record Layout
05/09/2023 SSDTSupporting DocumentationSTRS Advance Chapter

SSDTMass Change DefinitionSTRS ADVANCE DEFINITION-FALSE