Skyward SMS Year End & F196 Prep

Skyward SMS Year End & F196 Prep

Online via Zoom

Thu, October 9 2025 9:00 AM - 10:30 AM

Administered by NEWESD 101

Presenters

  • Garrett Zumini

Description

In these sessions we will demonstrate the processes that need to be performed in the data base to ensure you are able to close your year end and process the F-196. 

The Year End Closing and F-196 Preparation Trainings will cover:

  • General Ledger Accounts – Reconciliation and Balancing
  • Considerations for Modified Accrual Districts
  • Year End Adjustments to Account Balances
  • Run Purchase Order Liquidations
  • Purchase Order Encumbrance Carry Forward
  • Run Reports for Validation
  • Fiscal Year End Process
  • Process/Review Crosswalks
  • Run F-196 Extract
  • OSPI F-196 Year End Financial Reporting
  • Final Fiscal Year End Processes
  • New Fiscal Year Follow up
  • Questions

Dates

  • Thu, October 9 2025
    9:00 AM - 10:30 AM
    Online via Zoom

Registration

Event # 194023

Price
Free
Registered
15 / 300
Registration Ends
Thursday Oct 9, 2025 9:00 AM

Update your profile

Registration is restricted to these groups:
  • NEWISC - SMS