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12.1 Year-End Accruals
Handle: Document-20449
Owner: Carrell, Janea (User-136, 05492:EVERETT)DS
Thursday, April 30, 2009 12:20:23 PM PDT
Friday, October 28, 2022 08:47:30 AM PDT
Modified By: Diaz, Ailienette (User-392, 08810:EVERETT)DS
Locked By:
  • Rev.
  • 03/17
Section 12.1 Page 1 of 3SECTION 12.1 –YEAR-END ACCRUALSOverviewThe district’sfiscal year ends on August 31st.
  • Timesheets must be received by a September deadline in order to be
processed in the special payroll accrual run (said deadline is announced each year bythe payroll office).
  • Receipt and Revenue Accruals
Receipts and revenues processed during the months of August and September areeither accrued as revenue or deferred as next year’s .
  • Forrevenueexample, most
receipts collected by schools during the registration period in August are considerednext year’srevenue.
  • The accounting office is able to differentiate an...
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Appears In: SECTION 12 - Year-End Accruals
Preferred Version: 12.1 Year-End Accruals