I’m running out of useful topics for office hours, so I’m going to reduce the frequency to once per month. The schedule for upcoming office hours:
February 1 Filling out the general ledger FBDI, discussion of account codes
March 1 External reporting such as financial statements, IPEDS, tax return
April 5 TBA
May 3 TBA
May 17 Year-end – focus on dates and deadlines
May 31 Year-end – focus on analyzing for errors and making corrections
June 14 Year-end – focus on analyzing for errors and making corrections
June 28 Year-end – with discussion of fund balance roll forward
I’m updating the IO training calendar and the side-bar accordingly. Thank you for your time and participation as we’ve learned about IO together and hope to see you the first Wednesday of the month!