YEAR-END ENCUMBRANCE REVIEW
FINANCE ADVISORY COUNCIL MEETINGS
Next meeting to be held in late October, after the year-end closing
YEAR-END DATA FILES
June 30, 2016 Trial Balances
June 30, 2016 Trial Balance Compared with June 30, 2015
SCO Year-End Labs
The SCO will be holding year-end labs BY APPOINTMENT every Wednesday and Saturday during July and August from 8:30am - 4:00pm in room 540. The labs will be used to assist agencies to validate and reconcile appropriations that they are having difficulty with. This room is equipped with 20 workstations that can connect to STAR. If you would like to stop by the lab, please email Karolyn Cassidy and Scott Miller no later than noon the Tuesday before the Wednesday lab, and noon the Thursday before the Saturday lab. Arrangements will need to be made to meet Saturday attendees at the Admin Building front door.
Additional Year-End Support is Available
During June - August, SCO staff will be available to come to your agency and meet with you directly to help with any appropriation validation/trial balance validation issues that you are having. Please email Jeff Anderson the week before you would like us to stop out.