Accounting and reporting

​​​​​​​​Guide to Year-End Closing     

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

 
 
 
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