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Fiscal Close Clinic
Monday, May 1, 2023, 10:10 am – 11:40 am
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Join the BRC for a review of fiscal close policies and procedures, including:
- Fiscal close calendar
- Journals
- Invoices and PCard orders
- Accruals and deferrals
- Business travel & entertainment
- Cost transfers
- Open commitments
- Requisitions
- Encumbrances
- Purchase Orders
