The Department of Finance will conduct FI$Cal year-end training for FI$Cal departments this month. In accordance with the latest COVID-19 guidelines from the California Department of Public Health, classes will be offered in an online format.
The training is for FI$Cal department staff who are responsible for preparing accrual entries and coordinating year-end activities. Each department is limited to four participants. Session I training will take place every weekday during the second week of June. Please use the registration form on Finance’s website to sign up for a single all-day class.
The Session I class will cover these subjects:
- Monthly reports and reconciliations
- Timeline of year-end activities and support
- Period 12 reminders
- Year-end accrual entries
- Period 998 allocation process
- Year-end PFA reclassification
- Period 998 reconciliations and reports
- Importance of year-end deadlines and reports
Classes will be held on Zoom, and will run from 8:30 a.m. to 4:30 p.m. If you have a question you would like answered during the class or if you would like more information, please contact Emeri Hall at (916) 445-3434 Ext. 2812 or Emeri.Hall@dof.ca.gov.