Galaxy Year End Module

This workshop is put on by the ITS Training Team will cover the business rules and how to use Galaxy for year-end and accrual period procedures.

We will cover all aspects of the year-end process including:

• Key dates and deadlines districts must meet
• Year-end closing procedures
  • Accounts Receivable (Invoices, Credit Memos, AR Accruals, Invoicing during the accrual period)
  • Financial and Payroll Accruals
  • Processing Purchase Orders and Contracts during and after the accrual period
  • Accounts Payable during and after the accrual period
  • Brief discussion on Asset Management and Reconciliation
  • Review of MicroStrategy year-end tools