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Monthly Accounting Meeting May 21 , 2008

Monthly Accounting Meeting May 21 , 2008. Robert E. Byrd, CGFM County Auditor-Controller. Opening Remarks. Robert E. Byrd Auditor-Controller County of Riverside. Introductions Announcements. Vi Jackson Principal Accountant General Accounting Division. Cash Management.

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Monthly Accounting Meeting May 21 , 2008

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  1. Monthly Accounting MeetingMay 21, 2008 Robert E. Byrd, CGFM County Auditor-Controller

  2. Opening Remarks Robert E. Byrd Auditor-Controller County of Riverside

  3. IntroductionsAnnouncements Vi Jackson Principal Accountant General Accounting Division

  4. Cash Management Denise C. Harden Principal Management Assistant Riverside County Executive Office

  5. Analysis Type Fieldon the Journal Entry Norma Larson Business Process Analyst II OASIS Project Team

  6. Deferred Revenue Daisy E. Vergara Senior Accountant ACO, General Accounting Division - Reporting

  7. OASIS Financial TransactionsClean Up for Year End Penny Franz Business Process Analyst OASIS Project Team

  8. Capital Assets AP – AM Interfact Hank Johnson Supervising Accountant ACO, Internal Audits Division Specialized Accounting

  9. Meet the Internal Audits Division Russell Dominski Division Chief ACO, Internal Audits Division

  10. 2008 Fiscal Year End Calendar Overview Tanya Harris Principal Accountant ACO, General Accounting Division

  11. Open ForumMeeting EvaluationsWrap Up

  12. Ahoy Matie! Pirate Booty Candy!

  13. Next MeetingFiscal Year End Trainingand GASB TrainingJune 12 - DPSS – Dodge RoomJune 18 – Riverside CAC

  14. Thank youfor your participation

  15. Questions ? ? ? ? ? ? ? ? ? ?

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