2024 ITC Fiscal Year End Meeting

 

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

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

 

Inventory Fiscal Year End

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

 

USPS Fiscal Year End

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

Â