USAS Pre-FYE Closing Procedures 9:00-12:00
Contact: Melissa Galliger - [email protected]
Event Date: 5/11/2017
Location: Greene ESC Commons
Registration Starts: Tuesday, April 18, 2017
Registration Ends: Thursday, May 11, 2017
REGISTRATION DETAILS:
Please join us for a meeting covering Pre-FYE Closing Procdures including:
APPROP - Appropriation Maintenance
Month End Closing Procedures with guest speaker, Darian Ascoli from Xenia Community Schools
Quick overview of FYE Closing Procedures
ACH Vendor Payments with a guest speaker, TBD.
Also, if you would like more information covering the Month-End Closing Procedures, Darian will hold a training in the Lab after lunch starting at 1:00. Please be sure to register for the lab portion separately.