2020 Year-End Close Webinar – recording – PowerPoint
Accounts Payable
Accounts Payable Year-End
Accounts Payable Year-End Presentation
Track1099 User Guide for 2021 PeopleSoft 1099s’s – updated 01/06/2022
January 15, 2019 – – 1099 User Webinar PowerPoint Slides
January 15, 2019 – – 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