Year-End Training Videos & Presentations

The State Accounting Office has developed end of year forms/process training files to assist you with your year-end close processes. Click the link below to view the training file for a specific form/process. For questions regarding your agency’s financial information, please contact the state accounting office liaison assigned to your state agency.
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• Allowance for Doubtful Accounts
• Capital Assets, Depreciation, and CIP
  • Capital Assets, Depreciation, and CIP (2012)
  • Capital Assets, Depreciation, and CIP 8.8.23
  • Capital Asset Form Training
  • Steps to Complete the Capital Asset year-end form
• Cash and Deposits
• Fund Balance - Non-Appropriated
• General Information
• Inter-Organization Transactions
• Investments
• Lease Agreement Data
• Long-Term Liabilities
• New Fund Balance Appropriated Form with PCA Form
• Pollution Remediation (GASB 49)
• Questionnaire
• Revenues Based on Encumbrances
• Statement of Activities - Classification of Revenues
• Unrecorded Receivables and Payables
• Subscription Based Information Technology Arrangements
  • Subscription Based Information Technology Arrangements
  • SBITA Year-End Form Training 8.9.23