[Mail_treas] Pre-FYE Closing Procedure Presentation and Lab Training

Melissa Galliger galliger at mveca.org
Mon May 8 09:16:13 EDT 2017


Happy Monday!

We still have a few more openings for the Pre-FYE Closing Procedures Presentation and Lab on May 11th. You will need to register for the lab separately.

If you are interested, please see below.

Thanks,

Melissa Galliger
Fiscal Software Specialist
galliger at mveca.org
937-767-1468 ext 3123
[cid:image001.png at 01D2B858.181FDD60]



From: mail_treas-bounces at listserv.mveca.org [mailto:mail_treas-bounces at listserv.mveca.org] On Behalf Of Melissa Galliger
Sent: Tuesday, April 18, 2017 3:32 PM
To: Mail_Treas <mail_treas at mveca.org>; MVECA-USAS <mveca_usas at mveca.org>
Subject: [Mail_treas] Pre-FYE Closing Procedure Presentation and Lab Training

Hello,

Please join us on May 11th from 9:00 - 12:00 at the Greene ESC Commons for a presentation covering the procedures leading up to FYE Closing. We plan to include:


*        APPROP - Appropriation Maintenance

*        Month End Closing Procedures with guest speaker, Darian Ascoli from Xenia Community Schools

*        A quick overview of FYE Closing Procedures (a more in-depth discussion is planned for the USAS FYE Meeting in June)

*        ACH Vendor Payments with a guest speaker (TBD)

Also, if you would like to know more about Month End Closing procedures, please plan to return after lunch at 1:00 in the MVECA Lab for additional training with Darian Ascoli. He will share time saving tips and the excel shortcuts he uses each month to close at Xenia Community Schools.

To register for the presentation and/or the lab training, please visit our web page and view the monthly calendar. Once you find the correct event, just click to register.

Thanks,

Melissa Galliger
Fiscal Software Specialist
galliger at mveca.org<mailto:galliger at mveca.org>
937-767-1468 ext 3123
[cid:image001.png at 01D2B858.181FDD60]



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