Sales Ended

2017 Year-End Training #03

Event Information

Share this event

Date and Time

Location

Location

Webb Building, Room 4.F.6

Denver 80202

View Map

Event description

Description

The Controller’s Office will be conducting year-end training where we will share with you the year-end schedule, best practices for a successful year-end close, and items to look for during the process.

Every department and agency should have at least one representative attend who enters, reviews, and/or approves accrual entries. The representative(s) is responsible for sharing the information with his or her co-workers. This invitation has been sent to those who have Cost Center Approver and Grant Manager roles in Workday; however, if there are others on your team or within your department or agency that you believe will benefit and should attend, please forward.

This training will cover Payroll Reclass journals. Employees who perform Payrol Reclasses should attend this session.

Topics we will cover are:

  • Year-End Schedule

  • Journal Dates

  • Internal Service Deliveries

  • Payroll Accrual

  • Cash Deadline

  • Cash Receipt Accruals

  • Voucher Accruals

  • Workday Instructions: Setting an Accrual Entry to Reverse

  • CIP and Retainage

  • Grant Accrual and Deferrals

  • Year-End Questionnaire

  • Financial Network on SharePoint

Share with friends

Date and Time

Location

Webb Building, Room 4.F.6

Denver 80202

View Map

Save This Event

Event Saved