Workshop Materials

December 19, 2025 - 2025 ACA Reporting Workshop

• 2025 ACA Reporting Documentation (pdf)

December 12, 2025 - 2025 W2 Reporting Workshop

• W2 Reporting 2025 Documentatiom (pdf)
• W2 Final Report Certification - Fillable (pdf)

November 21, 2025 - ERP 1099 Workshop

• 2025 1099 Reporting Documentation - FINAL.pdf

July  31, 2025 - Unaudited Actuals

• 2024-25 Unaudited Actuals Manual

June 13, 2025 FY25 AP Accruals Setup Documentation

• FY25APAccrualsSetupDocumentation.pdf

June 13, 2025 FY25 AR Accruals Setup Documentation

• FY25ARAccrualsSetupDocumentation.pdf

June 4, 2025 - 2024-25 Year End Closing Workshop

• 2024-25 Year-End Closing Manual 06.04.2025

May 14, 2025 - 2025-26 Next Fiscal Workshop

• 2025-26 Next Fiscal Year Workshop Manual

April 18, 2025 - HR/Payroll Annual Review

• Payroll Year End 2024-25 External Payroll and Finance (pdf)
• Frontline ERP HR-Payroll Annual Review April 2025 (pdf)
• June Year End HR-Payroll Checklist (pdf)

March 27, 2025 - FY26 Budget Development Workshop

• FY26 Budget Development Workshop (pdf)

March 13, 2025 - Position Control for FY26 Budget Development Workshop

• Position Control for FY26 Budget Development Workshop (pdf)

December 18, 2024 - ACA Affordable Care Act Reporting

• 2024 ACA Reporting Documentation (pdf)

December 12, 2024 - W2 Reporting Workshop

• W2 Reporting 2024 Documentation Final (pdf)
• W-2 Certification Form-fillable (pdf)

December 6, 2024 - 2024-25 ERP - 2024 1099 Reporting Workshop

• 2024 1099 Reporting Documentation (pdf)

October 24, 2024 - 2024-25 Interim Reporting Workshop

• 2024-25 Interim Reporting Workshop Manual (pdf)
• SCOE Biz 25-07 (pdf)

June 14, 2024 - Frontline ERP - Accounts Payable Accruals Year End Setup Workshop

• FY24 AP Accruals Setup Documentation (pdf)
• FY24 AP Accruals Setup Presentation (pdf)
• FY24 AP Accruals Setup Video

June 14, 2024 - Frontline ERP - Accounts Receivable Accruals Year End Setup Workshop

• FY24 AR Accruals Setup Documentation (pdf)
• FY24 AR Accruals Setup Presentation (pdf)
• FY24 AR Accruals Setup Video

June 6, 2024 - Year-End Closing Workshop

• Year-End Closing Checklist (pdf)
• 2023-24 Year-End Closing Manual (pdf)
• 2023-24 Year-End Closing Powerpoint presentation (pdf)

May 16, 2024 - 2024-25 Next Fiscal Year Workshop

• 2024-25 Next Fiscal Year Workshop Manual (pdf)
• 2024-25 Next Fiscal Year Workshop powerpoint presentation (pdf)
• SCOE Biz 24-19 May Revision Guidance (pdf)
• SCOE Biz 24-20 2024-25 Adopted Budget Process (pdf)
• Next Fiscal Year Startup Form FY25 (pdf)
• Signature Authorization Form (pdf)

April 18, 2024 - Frontline ERP - FY24 HR/PAYROLL Annual Review

• Frontline ERP HR-Payroll Annual Review April 2024 (pdf)
• HR Payroll Annual Review 2023-24 final (pdf)
• HR Payroll Annual Review PPT 2023-24 Final (pdf)
• Frontline ERP HR-Payroll Annual Review April 2024 Slides (pdf)
• Frontline ERP HR-Payroll Annual review April 2024 video

March 28, 2024 - FY25 Budget Development Workshop Materials

• FY25 Budget Development Workshop PPT (pdf)
• FY25 Budget Development Workshop (pdf)
• FY Budget Development Workshop video

March 14, 2024 - Position Control For FY25 Budget Development Workshop Materials

• Position Control for FY25 Budget Development Workshop PPT (pdf)
• Position Control for FY25 Budget Development Workshop (pdf)
• Frontline ERP Position Control for FY 24/25 video

January 25, 2024 - General Ledger Mid-Year Cleanup Basics

• Mid-Year Cleanup Checklist (pdf)
• GL Clean-up 2023-23 (pptx)