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Home > Council Support > Council Funding and Finance > Council Administration > PeopleSoft Documents > Year End

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Home > Council Support > Council Funding and Finance > Council Administration > PeopleSoft Documents > Year End

Year End

2020 Year-End Close Webinar – recording – PowerPoint

Accounts Payable
Accounts Payable Year-End
Accounts Payable Year-End Presentation
Track1099 User Guide for 2019 PeopleSoft 1099s’s – updated 11/20/2019
Recording of Track 1099 Webinar – November 27, 2018
January 15 1099 User Webinar PowerPoint Slides
January 15 1099 User Webinar Recording

Fundraising
Fundraising Year-End Procedures

General Ledger
General Ledger Year-End Procedures
PeopleSoft Closing the Year

Membership 
Membership Year-End Close Procedures

Payroll
Accountable Plan Compliance-Expense Reimbursements and Allowances
Fringe Benefits- Employer-Provided Vehicles and Group-Term Life Insurance

SellWise
SellWise Year-End Procedures

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