Fiscal Year-End Training Course Guides and Materials

SCEIS Year-End Training Course Archives: 201820192020

 

2021 Year-End Training Materials

Presentations and additional year-end course materials are available in MySCLearning. For instructions on accessing the materials, see the Download Materials for an Instructor-Led Class help sheet.

 

2021 CO500 - SCEIS Year-End Closing Workshop -  Comptroller General's Office, Finance and Materials Management


CO500 Q&A Session May 26, 2021  (Link)

CO500 FAQs FY21 Finance  (127kb PDF)

CO500 FAQs FY21 Logistics  (127kb PDF)

The following Scenarios for Inventory Purchase Orders are discussed and linked in the CO500 participant guide “SCEIS (MM) FY21 Year-End Processing,” which is downloadable in MySCLearning.

Instructions for Inventory POs That Need to be Carried Forward - Scenario 1 (318kb PDF)

Instructions for Inventory POs That Need to be Carried Forward - Scenario 2 (479kb PDF)

Instructions for Inventory POs That Need to be Carried Forward - Scenario 3 (496kb PDF)

Instructions for Inventory POs That Need to be Carried Forward - Scenario 4 (635kb PDF)

 

2021 CO400 - SCEIS Year-End Physical Inventory Closing Workshop

CO400 Q&A Session May 12, 2021

Support document: Five Options to Create Shopping Carts for Fiscal Year 2022 on or Before July 1, 2021  (162kb PDF)