Fiscal Year-End Training Course Guides and Materials

SCEIS Year-End Training Course Archives: 2010, 2011, 2012, 2013, 2014, 2015, 2016

 

2017 Year-End Training Materials

 

2017 CO500 - SCEIS Year-End Closing Workshops - Finance, Grants and Materials Management


Course Guide/Presentation: 2017 CO500 SCEIS Year-End Closing Workshops - Finance, Grants and Materials Management Part I (3,290kb PDF)

Course Guide/Presentation: 2017 CO500 SCEIS Year-End Closing Workshops - Finance, Grants and Materials Management Part II (1,766kb PDF)

FY17 Agency Year End Reporting Packet Update - GFOA Presentation by CG's Office (3,044kb PDF)

Block Old IT GL Codes Beginning July 1, 2017 (299kb PDF)


Support document (linked in Part I of the above course guide/presentation): Instructions for Inventory Purchase Orders That Need to be Carried Forward - Scenario 1 (318kb PDF)

Support document (linked in Part I of the above course guide/presentation): Instructions for Inventory Purchase Orders That Need to be Carried Forward - Scenario 2 (479kb PDF)

Support document (linked in Part I of the above course guide/presentation): Instructions for Inventory Purchase Orders That Need to be Carried Forward - Scenario 3 (496kb PDF)

Support document (linked in Part I of the above course guide/presentation): Instructions for Inventory Purchase Orders That Need to be Carried Forward - Scenario 4 (635kb PDF)

Support document (linked in Part II of the above course guide/presentation): Five Options to Create Shopping Carts for Fiscal Year 2018 on or Before July 1, 2017  (149kb PDF)

Support documents:  How to Display Purchase Orders with a Status of Error in Process and Saved (670kb PDF)

                                  Delete a PO at the Line Item Level (With an Asset Shell) (833kb PDF)