Fiscal Year End
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Business Processes
- Fiscal Year-End 2018 Sub-Module Cleanup and Processing
- Fiscal Year-End 2018 Sub-Module Cleanup and Processing
- FY2017 AR Ages Recon Template—Updated 7-17-2017
- FY2017 Accounts Receivable, AR Aging Reconciliation & Analysis—Update 7-17-2017
- FY2017 Year End Training Presentations—Updates 7-17-2017
- FY2017 AR Aging Reconciliation Instructions
- FY2017 SACS Core Requirement Report Mapping_03-28-2017
- FY2017 New nVision Reports Mapping Document 3-28-2017
- FY2017 GASB Mapping Document 3-28-2017
- FY2017 Budgetary Compliance Report Mapping Document 3-10-2017
- FY2017 AER Mapping Document. 3-30-2017
- FY2017 Year End Processing and Closing Manual
- FY2017 Standard and Correcting Journal Entries
- 2017 Fiscal Year End Purchasing/Encumbrance Reminders
- FY2017 Year End Training - Claire Arnold
- FY2017 Pension Example
- FY2017 Notes to the Financial Statements - C&U (Repaired)
- FY2017 Year-End Closing Journal Entries
- FY2017 GASB 72-GSFIC-SCommitments-SEvents
- FY2017 Cash Flow nVision
- FY2017 Suntrust Fraud Update Presentation
- FY2017 Agency Funds Cash Flows
- FY2017 AFR Process
- FY2017 AFR Meeting - Tracey Cook
- FY2017 AFR Model revised 4-18-2017
- FY2017 Year End Training-Ben
- FY2017 Mid-Year Workshop Documents
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Announcements
- FY2024 Year-End Sub-Module Cleanup and Processing Manual Available
- FY2024 Year-End Cutoff Dates for Travel & Expenses and eProcurement
- Fiscal Year-End 2023 Processing and Closing Manual and Updated Mapping Documents Available Now
- Fiscal Year-End 2020 Processing and Closing Manual and Updated Mapping Documents Available Now
- FY2020 Year-End Sub-Module Cleanup and Processing Manual Available Now
- Fiscal Year-End 2019 Processing and Closing Manual and Updated Mapping Documents Now Available
- Fiscal Year-End 2019 Sub-Module Cleanup and Processing Manual Now Available
- Fiscal Year-End 2018 Sub-Module Cleanup and Processing Manual Available
- Fiscal Year-End 2017 Processing and Closing Manual Now Available
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Active Known Issues
- There are no known active issues at this time.
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Job Aids and Reference Documents
- There are no job aids and reference documents available at this time.
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Training
- There are no known training courses available at this time.