It's that time of year (almost!)
The CARLI Office has scheduled 2 open conference calls about Fiscal
Period Close (Rollover). Please call in with questions, concerns, and/or
expertise on Fiscal Period Close. This call will be facilitated by CARLI
Staff, who encourage FPC veterans to call in and share their expertise!
Registration:
The calls will contain identical content, so please choose the time that
is most convenient to you:
• Tuesday, June 4 (click to register) from 10:00am-11:00am
• Wednesday, June 5 (click the Register tab above) from 2:00pm-3:00pm
Prior to this call it is highly recommended that you review the
documentation under "Fiscal Period Close (Rollover)", especially
the first 2 documents (Fiscal Period Rollover sequence: The big picture
and Fiscal Period Rollover: Step-by Step, with Commentary.)
Deadline for registering is May 31. If you have any questions about this program, please contact the CARLI Office