Year-End Reporting Training
For ACFR Reporting, training materials for year-end forms are available. Training will cover the following items:
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Program Based Budgeting Training Presentations
- Click here for Program Based Budgeting Training Presentations.
- Online Training for Year-End Forms
- Allowance for Doubtful Accounts
- Capital Assets
- Cash and Deposits
- General Information
- Inter-Organization Transactions
- Investments
- Long-Term Liabilities
- Non-appropriated Fund Balance
- Pollution Remediation (GASB 49)
- Questionnaire
- Reconciliation of Schedule of Expenditures of Federal Awards (SEFA) to Federal Revenues
- Revenues Based on Encumbrances
- Statement of Activities – Classification of Revenues
- Subscription Based Information Technology Arrangements
- Unrecorded Receivables and Payables
Click here to access Year-End Training Videos and Presentations.
CVIOG/SAO Training