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2019 Fiscal Close Clinic
Wednesday, May 1, 2019, 9:30 am – 11:30 am
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
