Sonoma County Office of Education

Classes

Fiscal Year End Closing Workshop

This session is for CBOs and Business Managers to prepare for year end closing. Learn the steps and processes in SACS and Escape.

Topics include:

  • Timeline and Steps
  • Review Procedures and Checklist
  • Review Open Transactions in Escape
  • Clear Prior Year Payables and Receivables
  • Review 9XXX Object Codes
  • Establish Payables and Receivables
  • Clear Fiscal15 Fiscal Year End Checklist in Escape
  • Importing into SACS
  • Running Technical Review Checks in SACS
  • Manual Provided
  • Reference Materials

When Thursday May 23, 2019
9:00 am - 12:00 pm
Location SCOE, Redwood Room C
Presenter SCOE Fiscal Management Advisors and SCOE Business Systems Supports Analysts
Cost Free
Audience CBOs and Business Managers
Registration closes 05/24/2019
Registration Tracy Lehmann, (707) 524-8410, tlehmann@scoe.org
Questions Tracy Lehmann, (707) 524-8410, tlehmann@scoe.org

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Online Registration is not available.