Year End

 

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