Sonoma County Office of Education

Business Services

Workshop Materials

September 26, 2018 - Payroll Management for CBOs

September 12, 2018 - HR/Payroll User Group

July 27, 2018 - Unaudited Actuals Workshop

June 20, 2018 - AP/AR Accruals Workshop

May 24 2018 - Year End Close Workshop

May 16, 2018 - Next Fiscal Year Workshop

May 8, 2018 - HR/Payroll User Group Yearly Review

March 23, 2018 - LCAP Presentation

March 23, 2018 - Charter/District Workshop

March 20, 2018 - FY19 Budget Development Workshop

March 20, 2018 - Position Control for FY19 Budget Development Workshop

March 20, 2018 - FY19 Position Control Workshop

March 7, 2018 - Finance User Group

March, 2018 - Ask the Auditor

February 5, 2018 - Mid-Year GL Workshop

January 30, 2018 - HR/Payroll User Group

December 14, 2017 - 1099 Reporting

December 12, 2017 - W2 Reporting

December 12, 2017 - ACA Reporting

October 20, 2017 - Interim Reporting

September 13, 2017 - HR/Payroll User Group

September 6, 2017 - Finance User Group

July 27, 2017 - Unaudited Actuals Workshop

June 13, 2017 - HR/Payroll Year End Review User Group

May 25, 2017 - Year End Closing Workshop


May 17, 2017 - Next Fiscal Year End 2017-18 Workshop


March 15, 2017 - Position Control and Budget Development Workshop


January 19, 2017/February 3, 2017 General Ledger Clean-Up Parts I and II​


December 8, 2016 W2, ACA, 1099 Trainings


November 9, 2016 - Payroll Certification Escape Training


August 20, 2016 - Interim Reporting Workshop


July 29, 2016 - Unaudited Actuals Workshop


June 16, 2016 - AP/AR Setup


June 14, 2016 - HR/Payroll Year End Reminders


May 26, 2016 - Year End Close Workshop


May 12, 2016 - Next Fiscal Year Workshop


April 19, 2016 - Payroll Concepts Retirement


March 14, 2016 - FY17 Budget Development Workshop


February 23, 2016 - Position Control Workshop


October 22, 2015 - Interim Reporting Workshop