'Encumbrances' diaporamas de présentation

Sunflower Project Change Agent Network Meeting #10

Sunflower Project Change Agent Network Meeting #10. March 17, 2010. Sponsor Message. Carol Foreman Project Sponsor. Welcome. Meeting Agenda. Welcome Project Status & Current Events Policy Updates SMART Cutover Strategy Finance Team Updates Training Update SMART Support

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The Crosswalk Table AND Encumbrance Accounting Process

The Crosswalk Table AND Encumbrance Accounting Process. The Crosswalk Table. Primarily used to apply new (FY09) Department / Division / Fund / Cost Center codes to those documents in the STARS Document File that will be moved to the new Fiscal Year. For Example:.

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KHPA: SMART Fund Balance Report using fund 2556 for exhibit purposes

KHPA: SMART Fund Balance Report using fund 2556 for exhibit purposes. Budget Balance: From Commitment Control Cash Balance: From General Ledger Month End Balance: From Cash Balance Report. To generate a fund balance report showing contingent and firm balance similar to the DAFR8101

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Session 2-General Fund Entries & Financial Statements

Session 2-General Fund Entries & Financial Statements. Entries: Adoption of the budget Property taxes Revenue other than property taxes Expenditures & encumbrances other than inventory Acquisition and consumption of inventory Disbursements Inter-fund transactions Closing entries-general

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Accounting Entries

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W e l c o m e EVERYONE Budget DataMart/Brio User Group Meeting 11/16/07

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Year-End Closing of the Books Fiscal Year 2010

Year-End Closing of the Books Fiscal Year 2010. Dates to Remember:. June 30 Last day of FY10 July 8 Period 12 closes at 5:00 p.m. July 15 FY10 Campus Banner lockdown occurs at 5:00 p.m. July 26 Period 14 (FY10) closes at 5:00 p.m.

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Year-End Closing of the Books Fiscal Year 2014

Year-End Closing of the Books Fiscal Year 2014. Dates to Remember:. June 30 Last day of FY14 July 8 Period 12 closes at 5:00 p.m. July 15 FY14 campus Banner lockout occurs at 5:00 p.m. July 22 Period 14 (FY14) closes at 5:00 p.m. Dates to Remember: UO Foundation.

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ACC 410 WEEK 3 QUIZ 2

Follow this link to get this tutorial: http://wiseamerican.us/product/acc-410-week-3-quiz-2/ Contact us at: SUPPORT@WISEAMERICAN.US ACC 410 WEEK 3 QUIZ 2 Chapter 3 Issues of Budgeting and Control

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90 days before budget/project end date

SPONSORED PROJECTS CLOSE OUT GRID. Departments. OSP. 90 days before budget/project end date. Review 3 months forward for final closeout Will no-cost extension be needed? -Have the necessary requirements met (cost sharing, etc.). Review 3 months forward for final closeout

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