End of Fiscal Year

Workshop

Tuesday, August 3, 2021

9:00am-4:00pm in Grand Island, NE

During the End of Fiscal Year Workshop, participants will further enhance their knowledge of the School Accounting System and will review each step on the End of Fiscal Year Checklists for Accounts Payable, Payroll, and General Ledger.  Participants will learn how to complete the expensing of Accounts Payable and Payroll for the fiscal year end, and how to enter outstanding receivables in General Ledger.  Participants will also learn how to create the wages and leave balances for the new year, enter next year’s budget, and review the available crosswalk options.  The process for generating, editing, and printing the annual report and GASB 34 reports will also be reviewed.  For Iowa school districts only, the workshops scheduled in Iowa will also include instruction on the unique feature for reverse GAAP expensing.

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