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 20259:00 AM - 10:30 AMOnline via Zoom
Registration
Event # 194023
- Price
- Free
- Registered
- 15 / 300
- Registration Ends
- Thursday Oct 9, 2025 9:00 AM
Registration is restricted to these groups:
- NEWISC - SMS
Contacts
Garrett Zumini
Call Garrett Zumini at
509-789-3600
Email
fiscal@esd101.net