All meetings will begin at 10:00am.
Wednesday June 12th, 2019 – Moorhead
Moorhead Courtyard by Marriott
1080 28th Ave S – Moorhead, MN
Phone (218) 284-1000
Note: Currently, there is not a special meeting for auditors. Auditors are encouraged to attend one of the meetings scheduled above.
Agenda:
- UFARS Manual Changes
- Review of Long Term Facilities Maintenance
- Basic Skills Extended Time
- TRA/PERA Special Coding
- Legislative changes
- Yearend Procedures on SMART Finance
- Salaries Payable Feature
- New Prepaid Voucher feature
- Review Revenue Recognition Spreadsheet
- Review Revenue Projection Model
- 2019-2020 Budgeting Options
- Discuss SMART Finance Budget Workpapers
- SMART Finance Software Update
- SMART Finance Fixed Asset Review
- Demonstrate reports for Budget Publication
- Review Student Activity Accounting Changes
You may register by clicking here: http://www.region1.k12.mn.us/main/Products-and-Services/SMART-Systems/SMART-Finance/Year-End-Meetings