TeaTime

September 19, 2023

Accounting for Summer 4408 Programs

 

CPE/CTLE

Presentation

CPE Attendance Form

December 5, 2023

Reconciling Due To/From, Recording the ERS Payment, Grossing Up TRS/State Aid, and Cleaning Up Old Receivables and Payables

CPE/CTLE

Presentation

CPE Attendance Form

March 21, 2023

Refresher on the Basics, Mid-Year Review – Verifying 6/30/22 balances were carried over and year-end accruals are settled properly, Accounting for Deferred Taxes – Reserve for Excess Taxy Levy, Accounting for the General Fund when using a reserve.

CTLE

Presentation

Accounting Checklist

June 20, 2023

Accounting for Food Service Fund Bad Debts, Recording BANs and Recording the Activity of Fund Balance Reserves

CTLE Presentation
Share This