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Event Series: Fiscal Close Clinic

Fiscal Close Clinic

Wednesday, May 4, 2022, 2:00 pm3:30 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

Details