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Event Series:
Fiscal Close Clinic
Fiscal Close Clinic
Wednesday, May 4, 2022, 2:00 pm – 3:30 pm
Description: Join the Business Resource Center for an overview of fiscal close practices and procedures. Topics will include:
- Fiscal close calendar
- Journals
- Invoices and p-card orders
- Accruals and deferrals
- Business travel & entertainment
- Cost transfers
- Open commitments
- Requisitions
- Encumbrances
- Purchase orders