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Section 4.05 Year-End Accruals

 

Handle: Document-14300
Owner: Carrell, Janea (User-136, 05492:EVERETT)DS
Tuesday, January 8, 2008 12:05:59 PM PST
Friday, October 28, 2022 08:47:29 AM PDT
Modified By: Diaz, Ailienette (User-392, 08810:EVERETT)DS
Locked By:
  • Rev.
  • 07/16 Section 4.05 Page 1 of 4
SECTION 4.05 – YEAR-END ACCRUALSContact: Accounting @ Extension 4176A.
  • Overview
The district’s fiscal year ends on August 31st.
  • For example, most
receipts collected by schools during the registration period in August areconsidered next year’s revenue.
  • Accounting largely relies on the year
the PO is encumbered (this year vs.
  • Annual Memberships/Dues paid no later
than May 31st. Rev. 07/16 Section 4.05 Page 3 of 4H. Date Received – Impact on Budget and Financial StatementsAt the fiscal year end it is important to “on-line receive” your goods as soon asthey ...
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4.05 Year End Accruals.pdf
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Appears In: Section 4 - Accounting
Preferred Version: Section 4.05 Year-End Accruals