Budget Unit Directors - important year-end information

Space is still available in this session

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TRAINING – Critical Fiscal Year-End Guidelines

Does fiscal year-end confuse you with all the in and out transactions?  Do you want to understand why there are unusual balances?  Then this training is for you.

This class will discuss the fiscal year-end processes (dates and timelines), budget responsibilities and reporting tools, unusual balances, accrual entry accounting, some specifics on error correction and research, and processing area requirements including the closing calendar. It will also provide an overview of the year-end processes (Banner closeout, cash closing, encumbrance roll and final operating account close).

AUDIENCE – All Budget Unit Directors (BUDS) and anyone with financial responsibility at Old Dominion University.

There is one more session scheduled.

Class size is limited to 40.  Class will be held in Spong Hall, Room 2402 (training lab).

• Wednesday, June 8, 2016, 9:00am-11:00am

REGISTER FOR CLASS

Click on the following link to access the ODU Knowledge Center URL.  Recommended browsers – Firefox or Chrome.

https://covkc.virginia.gov/odu

• Once you log into the ODU Knowledge Center, select Learning Center and then Course Catalog. 
• Then find the specific class (Key Word Search = ODU Year End 2016-1).
• Select the date that fits your schedule and enroll.
• Classified and hourly employees are required to obtain supervisory permission prior to registering for classes.

PROBLEMS ACCESSING THE KNOWLEDGE CENTER - If you experience problems with the ODU Knowledge Center, please contact odukc@odu.edu.

PROBLEMS REGISTERING – If you have difficulty registering, please let Kathie Parker know – kparker@odu.edu.

AFTER YOU REGISTER - Once you register for a course, you will receive an automatically-generated e-mail from the Knowledge Center. 

REMINDER E-MAIL – If you are registered in the Knowledge Center, a few days prior to class Kathie Parker sends an e-mail with final reminders and materials.

Posted By: Kathleen Parker
Date: Wed Jun 08 14:09:35 EDT 2016