TAMU > Finance > FMO > Financial Reporting/Reconcilations > Financial Reporting/Reconcilations Documentation
Financial Reporting/Reconcilations Documentation
- Workshop Agenda - AFR and Year End Process Workshop Agenda
- Sales and Receivables Presentation - Sales Receivables Year End Processes
- General Accounting Presentation - Year End Requirements-FY07
- Accounts Payable Presentation - Year End Presentation FY07
- Payroll Handout - Payroll Year End Processing Information
- Setting Up Encumbrances - Instructions for Setting Up an Encumbrance for Year End 2007
- Cleaning up Open Commitments - Instructions for Cleaning up Accounts
- Reporting of Inventories on Merchandise for Resale and Consumable Supplies Memo - To report Inventory of Consumable Supplies and Materials and Merchandise for Resale at Fiscal Year End
All FMO Documentation