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Session Details

FIS Fund Accounting End-of-Fiscal Year Webinar
  • Event Information
    FIS Fund Accounting End-of-Fiscal Year Webinar

    Learn to transfer/cancel encumbrances and invoices, close fiscal year, and transfer G/L Balances.

    This session will review the following:
    • Transfer / cancel encumbrances
    • Transfer / cancel receivables
    • Setting up Payables
    • Close FY
    • Transfer G/L Balances including recommendations on Pre-Audit and Post Audit journal
    • Generating the AFR

Event Session Information
Days 1
Scheduled Date/Time
   
06/11/2026 9:00 AM-11:00 AM Virtual
Title FIS Fund Accounting End-of-Fiscal Year Webinar
Session Contact Dawn Reed
Email :communicationalert@csiu.org
Instructor(s) Austin Fry
Christy Lamon
Hannah Sherwood
Units/Costs
 
N/A



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