[Mveca_usas] MVECA Fiscal Yearend Meeting - Documentation

[Melissa Galliger]

Hi again,

I have 2 more FYE documents for you: a PowerPoint from STRS covering the correct way to report accrued wages (please bring this along to the meeting) and the EIS FYE Closing Checklist.

Thanks,

Deb and Melissa

Melissa Galliger
Fiscal Software Specialist
galliger at mveca.org
937-767-1468 ext 3123
[cid:image001.png at 01D3F107.7B6A5E70]



From: mveca_usas-bounces at mveca.org [mailto:mveca_usas-bounces at mveca.org] On Behalf Of Melissa Galliger
Sent: Monday, May 21, 2018 9:58 AM
To: Mail_Treas <mail_treas at mveca.org>; MVECA-USPS <mveca_usps at mveca.org>; MVECA-USAS <mveca_usas at mveca.org>
Subject: [Mveca_usas] MVECA Fiscal Yearend Meeting - Documentation

Hello,

I am attaching the documents you will need for USAS and USPS Fiscal Yearend. Please plan to bring them with you to the meeting on Wednesday.

Let me know if you have any questions.

Thanks,

Deb and Melissa

Melissa Galliger
Fiscal Software Specialist
galliger at mveca.org<mailto:galliger at mveca.org>
937-767-1468 ext 3123
[cid:image001.png at 01D3F107.7B6A5E70]



From: mveca_usas-bounces at mveca.org<mailto:mveca_usas-bounces at mveca.org> [mailto:mveca_usas-bounces at mveca.org] On Behalf Of Melissa Galliger
Sent: Thursday, May 17, 2018 9:22 AM
To: Mail_Treas <mail_treas at mveca.org<mailto:mail_treas at mveca.org>>; MVECA-USPS <mveca_usps at mveca.org<mailto:mveca_usps at mveca.org>>; MVECA-USAS <mveca_usas at mveca.org<mailto:mveca_usas at mveca.org>>
Subject: [Mveca_usas] FW: MVECA Fiscal Yearend Meeting - May 23rd

Hello again,

You still have time to register for the Yearend meetings on May 23rd. Please see the agenda and link to click to get to our website calendar below.

We have also added:


*       the Future P.O. process - USAS Presentation



*       a WebEx Presentation hosted by STRS about reporting accrued contributions correctly - USPS Presentation

Please plan to join us!

Deb and Melissa

Melissa Galliger
Fiscal Software Specialist
galliger at mveca.org<mailto:galliger at mveca.org>
937-767-1468 ext 3123
[cid:image001.png at 01D3F107.7B6A5E70]



From: mveca_usas-bounces at mveca.org<mailto:mveca_usas-bounces at mveca.org> [mailto:mveca_usas-bounces at mveca.org] On Behalf Of Melissa Galliger
Sent: Tuesday, April 24, 2018 3:12 PM
To: Mail_Treas <mail_treas at mveca.org<mailto:mail_treas at mveca.org>>; MVECA-USAS <mveca_usas at mveca.org<mailto:mveca_usas at mveca.org>>; MVECA-USPS <mveca_usps at mveca.org<mailto:mveca_usps at mveca.org>>
Cc: lweeks at cshco.com<mailto:lweeks at cshco.com>
Subject: [Mveca_usas] MVECA Fiscal Yearend Meeting - May 23rd

Hello,

It is that time again to start thinking about Fiscal Yearend! This year's meeting is scheduled for May 23rd and will be located at the Greene ESC Commons. The agenda for the meeting is as follows:

9:00 - 9:50         USAS Yearend procedures

Checklist and Presentation covering the yearend process for USAS

10:00-10:45        Special guest speaker: Larry Weeks with Clark Shaefer Hackett & Co.

A theory based presentation to put an end to the confusion surrounding when and how to inventory fixed assets. Please bring your questions!

11:00 - 12:00     USPS Yearend procedures

          Checklist and Presentation covering the yearend process for USPS

To register for the USAS Meeting or the USPS Meeting or both, click here<http://www.mveca.org/protected/MasterCalendar.aspx?dasi=&e=&g=&vs=13&d=1S,4TZcE,2Tx&>. You will see our websites May calendar, please click on the link to register.

Hope to see you there,

Melissa Galliger
Fiscal Software Specialist
galliger at mveca.org<mailto:galliger at mveca.org>
937-767-1468 ext 3123
[cid:image001.png at 01D3F107.7B6A5E70]



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