Note: Please log in to the Ability LMS system before using the designated registration pages below.
Accounting: Year-End Closing/Opening Procedures
This presentation enhances the information on the University of Illinois System Fiscal-Year-End Closing and Opening Procedures. Join University Payables, University Payroll and Benefits, Purchasing, and University Accounting & Financial Reporting as we explain the importance of initiating and posting transactions in the appropriate fiscal year, identifying significant deadlines, and how to avoid common errors. The course explores the impact of having two fiscal years open simultaneously on daily activities and prepares you for the transition to the next fiscal year. Anyone with financial and payroll responsibilities is encouraged to attend.
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Accounting: Year-End Fact Sheets Beginner Course – 6/25/24 at 2:00 PM
This webinar will provide an introductory overview of the Fact Sheet application, as well as a brief overview of the types of accruals, deferrals, and inventory for resale adjustments that are reported on the Fact Sheet Excel Attachment. If you are new to the Year-End Fact Sheet reporting process, this webinar is for you!
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Accounting: Year-End Fact Sheets Advance Course – 6/27/24 at 2:00 PM
This webinar will provide a more in-depth review of the various aspects of the Year-End Fact Sheet reporting process and is intended more for experienced/returning users who have completed and submitted a Fact Sheet in prior years. This will include an overview of the types of transactions reported on each tab of the Fact Sheet Excel Attachment, how to gather the necessary data that needs to be reported, and case study discussions, which will help provide common examples of issues to consider.
If you are new to the Fact Sheet process, you are welcome to join us in this webinar. However, we suggest you first attend the Fact Sheet for Beginners webinar as a prerequisite before attending this webinar.
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Contact
If you have questions about this UAFR training information, please contact Jason Bane at jabane@uillinois.edu or (217) 333-9243.
