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| Title |
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AoS Financial End of Year Rollover and Start of Year Setup - Virtual |
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| Target Audience |
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Catholic Schools (Online) |
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| Rationale |
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This workshop will assist you to run the 2021 Financial Year rollover and setup 2022 for Financial processing |
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| Content |
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Compulsory:
December 2021 End of Month must be finalised prior to attending the workshop. It is preferable that any BDA adjustment journals required have been processed through AoS prior to attending the workshop. This session will be conducted remotely via a Teams meeting and will be limited to allow the specialist the opportunity to provide appropriate support to all in attendance.
What to prepare for the session?
• Computer with Teams installed (please contact prior to the session if you need assistance with setting this up)
• Headset with microphone
• Quiet space where you can concentrate with little interruption
• Notepad and pen
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| Category |
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Digital Transformation |
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| Who Should Attend |
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Finance Officers & Business Managers |
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| Additional Comments |
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| Outcomes |
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On completion participants will:
On completion participants will: At the completion of the session, the 2020 financial processing will be finalised and rolled over into 2021. The system will then be set up with the various calendars and parameters required for the 2021 financial year. |
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| Presenter |
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Jane Goddard |
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| Administrative Assistant |
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Jane Goddard Telephone 93801788 |
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| Course Convenor |
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Jane Goddard |
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| Start Date |
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18-JAN-2022 |
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| Start Time |
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10:00 AM |
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| End Date |
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18-JAN-2022 |
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| End Time |
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12:00 PM |
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| Venue |
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Online, na, NA 0000 |
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| Fees |
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Catholic Schools (Online) $.00
An additional 10% GST will be charged to non-Catholic Schools/Organisations/Non-CEWA Catholic Schools.
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| Admin Asst Phone |
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93801788 |
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