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California State University CSU Accounting, Payables, Receipts, Banking and Other Fun Stuff

California State University CSU Accounting, Payables, Receipts, Banking and Other Fun Stuff. Presented by Justine Heartt Interim Associate Vice President for Financial Services California State University, Sacramento CSU 101 in Monterey, March 2009. A little about the course ….

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SRB GAAP Preparation Presented by: Kathy Skara, CO and Frank Wimer, KPMG LLP AUDIT

SRB GAAP Preparation Presented by: Kathy Skara, CO and Frank Wimer, KPMG LLP AUDIT. SRB Agenda. Introduction Programs in SRB Key Dates and Deadlines Legal Fluctuation (flux) Analysis – Q&amp;A SRB Related Lead Sheets Campus GAAP Entries/Query YE Accruals CSU Funds in SRB SRB Contacts. 2.

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