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This course will be available online via MS Teams. Materials and access information will be sent to all who registered two business days in advance of the session. You may want to put a placeholder on your calendar for this training until the MS Teams invite arrives. If you are trying to register after the registration deadline, please email dawn.rekoske@wisc.edu.
This session is for departmental and dean’s office financial employees who are involved in preparing or gathering information regarding fiscal year-end reporting.
Learn the basics of what is required to be submitted to central campus (Accounting Services) for year-end reporting. Each of the four required submissions will be covered: Accounts Receivable, Inventories, Fiduciary Activities (previously called Agency Funds), and Prepaid Expense & Deferred Charges. Other noteworthy topics regarding fiscal year-end reporting will also be communicated and discussed.
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No upcoming events.
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