Workshop Materials
June 12, 2026 - FY26 AR Accruals Setup Workshop
June 12, 2026 - FY26 AP Accruals Setup Workshop
June 4, 2026 - 2025-26 Year-End Close Workshop
May 14, 2026 - 2026-27 Next Fiscal Year Workshop
April 27, 2026 - CEA Mini-Training
April 9, 2026 - FY27 Budget Development Workshop
March 20, 2026 - ERP Position Control for Budget Development 26/27 Workshop
December 19, 2025 - 2025 ACA Reporting Workshop
December 12, 2025 - 2025 W2 Reporting Workshop
November 21, 2025 - ERP 1099 Workshop
July 31, 2025 - Unaudited Actuals
June 13, 2025 FY25 AP Accruals Setup Documentation
June 13, 2025 FY25 AR Accruals Setup Documentation
June 4, 2025 - 2024-25 Year End Closing Workshop
"Everyone at SCOE has the focus that what we do is to support students, directly or indirectly."