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2019 Fiscal Close Clinic
Monday, May 6, 2019, 1:30 pm – 3:30 pm
BRC will help you brush up on departmental fiscal close activities and answer your questions. Each session will be available through Zoom and cover the following topics:
- Fiscal close calendar
- Reimbursements: business travel and entertainment
- Open commitments
- Annual purchase orders
- Journal
- Accruals and deferrals
- Recharges
- NPEARs
- Payroll and Budget topics
