2016 Year-End Training Materials

 

2016 CO500 - SCEIS Year-End Closing Workshops - Finance, Grants and Materials Management


Course Guide/Presentation: 2016 CO500 SCEIS Year-End Closing Workshops - Finance, Grants and Materials Management Part I (3,290kb PDF)

Course Guide/Presentation: 2016 CO500 SCEIS Year-End Closing Workshops - Finance, Grants and Materials Management Part II (1,766kb PDF)

FY16 Agency Year End Reporting Packet Update - GFOA Presentation by CG's Office (3,044kb 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 (321kb 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 (484kb 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 (632kb 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 (737kb PDF)

Support document (linked in Part II of the above course guide/presentation): Five Options to Create Shopping Carts for Fiscal Year 2017 on or Before July 1, 2016  (180kb PDF)

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

                                      Delete a PO at the Header Level (no longer valid)

                                      Delete a PO at the Header Level  (With an Asset Shell) (no longer valid)

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