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Finance Officers Training Series

June 15, 2023


Date

Thursday, June 15, 2023

Time

1:00 PM - 3:00 PM

Early Bird Discount Deadline


Registration Deadline

Thursday, June 15, 2023


Finance Officers Training Series Event Image

June 15, 2023 TIME CHANGE: 1:00-3:00 Preparing for Your Audit, Part II
The second in a three-part series continues our discussion of how to set yourself up for success as the end of the fiscal year approaches. Tasks unique to June will include:

  • annual inventory
  • working through fixed asset changes
  • ensuring interest income is allocated between funds
  • performing a final reconciliation of key balance sheet accounts

Additional year-end tasks include checking in on accounts that have monthly or quarterly activity. (e.g., are there twelve electric bills?) and reviewing the timing of your debt. Make a plan to close the books in a timely fashion.


Registration Fees

PACIF: $20
$20.00
VLCT $50
$50.00
Hotel/Meal Package

Agenda

Speakers

NameOrganizationSpeaking At

Sponsors

Continuing Education

Hotel

Packages

154027