TeaTime
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September 19, 2023 Accounting for Summer 4408 Programs |
CPE/CTLE | |
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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 | |
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March 19, 2024 Getting ready for year-end, Reviewing (F) Fund grants – tasks to do now, 23-24 waiver for Food Service Fund bad debt, Accounting for May Propositions and How to account for 2020-21 State Aid recoveries |
CPE/CTLE |
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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 | |
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June 20, 2023 Accounting for Food Service Fund Bad Debts, Recording BANs and Recording the Activity of Fund Balance Reserves |
CTLE | Presentation |
