Fiscal Year-End Training Course Guides and Materials

SCEIS Year-End Training Course Archives: 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017

 

2018 Year-End Training Materials

 

2018 CO500 - SCEIS Year-End Closing Workshops - Finance, Grants and Materials Management


Course Guide/Presentation: 2018 CO500 SCEIS Year-End Closing Workshops - Finance, Grants and Materials Management Part I (3,290kb PDF)

Course Guide/Presentation: 2018 CO500 SCEIS Year-End Closing Workshops - Finance, Grants and Materials Management Part II (1,766kb PDF)

FY18 Agency Year End Reporting Packet Update - GFOA (3,571kb PDF)

GASB 87 Presentation (436kb PDF)

Leased Asset Governmental 05222018 (002) wd (2,450kb PDF)

Block Old IT GL Codes Beginning July 1, 2017 (299kb PDF)


Support document (linked in Part I of the above course guide/presentation): Instructions for Inventory Purchase Orders That Need to be Carried Forward - Scenario 1 (318kb PDF)

Support document (linked in Part I of the above course guide/presentation): Instructions for Inventory Purchase Orders That Need to be Carried Forward - Scenario 2 (479kb PDF)

Support document (linked in Part I of the above course guide/presentation): Instructions for Inventory Purchase Orders That Need to be Carried Forward - Scenario 3 (496kb PDF)

Support document (linked in Part I of the above course guide/presentation): Instructions for Inventory Purchase Orders That Need to be Carried Forward - Scenario 4 (635kb PDF)

Support document (linked in Part II of the above course guide/presentation): Five Options to Create Shopping Carts for Fiscal Year 2018 on or Before July 1, 2017  (149kb PDF)

Support documents:  How to Display Purchase Orders with a Status of Error in Process and Saved (670kb PDF)

                                  Delete a PO at the Line Item Level (With an Asset Shell) (833kb PDF)