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Legal Basis Reporting Workshop - LAX Westin Hotel, May 21, 2007

Join us for an informative Legal Basis Reporting Workshop held at the Westin Hotel, LAX on May 21, 2007. Led by Lorretta Leavitt, the workshop will cover essential topics such as remitting escheated checks, accruing payroll, closeout procedures for Revolving Fund 0998-521, and the importance of reconciling DVP if using it from 0948-499. Participants will also learn about the "Pretend Spend" concept, where General Fund accrual is vital to achieving a zero balance. Enhance your understanding of legal compliance in reporting.

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Legal Basis Reporting Workshop - LAX Westin Hotel, May 21, 2007

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  1. We don’t have to… Legal Basis Reporting Workshop LAX Westin Hotel May 21, 2007 Lorretta Leavitt

  2. We don’t have to… • Remit for escheated checks • Accrue payroll • Close-out Revolving Fund 0998-521 (Should still reconcile DVP if you are doing that out of 0948-499) • “Pretend Spend” (accrue GF to zero)

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