Difference between revisions of "End of Year Procedures"
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#Complete the month of June as you would any other month. Copy and file any documents as you would in previous months. | #Complete the month of June as you would any other month. Copy and file any documents as you would in previous months. | ||
#Print the Year-to-Date Transaction Report, using either the summary or detail version as required by your district procedures. | #Print the Year-to-Date Transaction Report, using either the summary or detail version as required by your district procedures. | ||
#Complete the End-of-Year Closeout. | #Complete the End-of-Year Closeout. | ||
Revision as of 13:44, 20 October 2015
- Complete the month of June as you would any other month. Copy and file any documents as you would in previous months.
- Print the Year-to-Date Transaction Report, using either the summary or detail version as required by your district procedures.
- Complete the End-of-Year Closeout.
