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Fiscal Close Clinic
Monday, May 2, 2022, 10:30 am – 12:00 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
