Annually, the Office of Business Services notifies the College community about financial closing processes and provides due dates for submitting materials.
A successful fiscal year-end close assures that the College meets its legal, financial, and budgetary obligations. Budget account managers and their assistants have major role to achieve a successful fiscal closing. The account managers ensure that the unit accounts are allocated properly, appropriate documentation is submitted timely, and the budget is accurate and consistent with financial records. The Office of Business Services is offering Fiscal Year-End Closing Training.
Outcomes: Upon completion of this class, you will be able to:
* Describe the year-end process and your role in the closing
* Understand Fiscal Year and important deadlines
* Identify FY10 and FY11 expenses
* Identify Carry over PO, FY10 accruals and FY11 prepayments
* Discuss closing related issues
Facilitator Info:
King, Sandra: Sandra is an Accounts Payable Manager with the Office of Business Services/Finance.
Date Time Location
04/27/2010 2 - 4 PM 40WG, 115C
05/12/2010 2 - 4 PM T, ST302
05/13/2010 2 - 4 PM G, HT216
