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Events for April 2021

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Calendar of Events
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2. SC – A/P Processing Part 1: Basic Data Entry

7. SC – Logistics Part 2: Goods Receipts & Invoice Receipts

3. SC – A/P Processing Part 2: Expense Reimbursements

2
3
4
5

8. SC – Basic Funds Management Reporting

4. SC – G/L Account Postings: Basic Data Entry

9. SC – Basic Controlling Reporting

5. SC – A/P and G/L Account Postings: Troubleshooting

9
10
11
12

Changes for Current Fiscal year end for Petty Cash & Imprest

Reconciling and Reviewing Month End Statements

6. SC – Logistics Part 1: Purchase Requisitions & Purchase Orders

Understanding Year-End Operating Reserves

16
17
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19

Settlement of Accountable Advances due

New Master record requests deadline

Departmental Accounts Receivable Responsibilities and the A/R Open Item Aging Report

Accounts Receivable Invoices Deadline

Cashier/Bank Deposits deadline

7. SC – Logistics Part 2: Goods Receipts & Invoice Receipts

Wire Payments for Current Fiscal Year End Deadline

Petty Cash & Imprest Processing deadline

Year end Accruals/Deferrals

24
25
26

Final Cheque Production Fiscal 2021

Final Draft Production for Fiscal 2021

Final ERDD scheduled for Fiscal 2021

Journal Entries deadline

Year end Supplier’s Invoice Processing due

Backup Documentation deadline to Cashier

9. SC – Basic Controlling Reporting

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