Title     AoS Financial End of Year Rollover and Start of Year Setup - Virtual
Target Audience     Catholic Schools (Online)
Rationale     This workshop will assist you to run the 2021 Financial Year rollover and setup 2022 for Financial processing
Content     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
Category     Digital Transformation
Who Should Attend     Finance Officers & Business Managers
Additional Comments      
Outcomes     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.
Presenter     Jane Goddard
Administrative Assistant     Jane GoddardTelephone 93801788
Course Convenor     Jane Goddard
Start Date     18-JAN-2022
Start Time     10:00 AM
End Date     18-JAN-2022
End Time     12:00 PM
Venue     Online, na, NA 0000
Catholic Schools (Online) $.00
An additional 10% GST will be charged to non-Catholic Schools/Organisations/Non-CEWA Catholic Schools.

Admin Asst Phone     93801788

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