Accounting system

​​​​​​​Upco​ming user group meetings

Tuesday, November 2, 2021, 9 a.m. - 11 ​a.m.

Presentation archive

  
collapse Date : 2021 May ‎(4)
May 2021 presentation with navigational links
Year-end closing guidelines FY21
Biennium closing guidelines AY21
Biennium close research and verification tools AY21
collapse Date : 2021 Feb ‎(7)
PERS invoices
Program structure review
D23 fund refresher
54A screen corrections
Financial archive and Vendor purge
Profile roll and Payment archive
1099 update, Payroll project and Outlook calendar
collapse Date : 2020 Nov ‎(4)
Agenda and calendar Nov 2020
1099-Misc and 1099-NEC
New ACH website and Returned warrants
New Web reporting tool and Review of 89 screen
collapse Date : 2020 Jun ‎(9)
Agenda and opening
Fiscal yearend rollover
Year-end closing guidlines
HANDOUT YE closing guidelines FY20
Year-end general ledger close
Requesting yearend reports
Electronic reports
Due diligence for warrant expires
GASB and COVID19 updates
collapse Date : 2020 Feb ‎(5)
Introduction and agenda
Vendor coordination
Macro 101
1099 and datamart updates
Archive and purge information
collapse Date : 2019 Nov ‎(1)
SFMS User Group Presentation for November 2019 (2 slides per page)
collapse Date : 2019 May ‎(4)
SFMS User Group Presentation for May 2019
Handout 3 - AY 2019 Biennium Closing Procedures
Handout 1 - YE Closing Guidelines FY 19
Handout 2 - YE 2019 Matrix
collapse Date : 2019 Feb ‎(1)
SFMS User Group Presentation for February 2019
collapse Date : 2018 Nov ‎(1)
SFMS User Group Presentation for November 2018 (2Slides per page)
collapse Date : 2018 Jun ‎(2)
YE_Closing_Guidelines
SFMS User Group Presentation for June 2018
collapse Date : 2018 Feb ‎(2)
SFMS User Group Presentation for Feb 2018 (2 Slides per page)
SFMS User Group Presentation for Feb 2018
collapse Date : 2017 Nov ‎(2)
SFMS User Group Presentation for Nov 2017
SFMS User Group Presentation for Nov 2017 (2 slides per page)
collapse Date : 2017 May ‎(3)
Document Balance Types on T-Codes/Inquiry Screens - May 2017
SFMS User Group Presentation for May 2017 (pdf)
Year End Closing Guidelines ("Yellow Pages") - May 2017
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