Fiscal Year End Procedures and Information
|
Date/Time:
|
Call to schedule
|
Location:
|
Call to schedule
|
Class Price:
|
$0.00
|
This workshop will outline procedures and schedules for fiscal year end processing including concurrent year parked document processing and journal entry processing, accrual adjustments, budget encumbrances and balances carried forward, procurement card processing and more. Dates to be determined but workshop is offered in April of each year.
Instructor: Jill Purdy, purdyj@unk.edu, 308-865-8421