Accounting and reporting

Guide to Year-End Closing     

 
  
  
  
  
collapse Chapter : A-G ‎(7)
YECA-GACurrent Year Schedule
YECA-GBYear-End Closing Overview
YECA-GCPre-Closing Review
YECA-GDMonth 13 - Year-End Closing
YECA-GEGAAP Offset Transactions
YECA-GFSchedule of Expenditures of Federal Awards
YECA-GGPost-Closing Adjustments
collapse Chapter : H- Sample of completed disclosure forms ‎(4)
YECH- Sample of completed disclosure forms1Debt Disclosures
YECH- Sample of completed disclosure forms2General Disclosures
YECH- Sample of completed disclosure forms3SEFA Disclosures
YECH- Sample of completed disclosure forms4Request to Update CAFR Contact List
collapse Chapter : I- Forms ‎(4)
YECI- Forms1Suggestions for Improving Year-End Closing
YECI- Forms2Transmittal of CAFR Disclosures and Agency Certification
YECI- Forms3Transmittal of SEFA Disclosures and Agency Certification
YECI- Forms4Accounting Estimate Worksheet

 
 
 
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