• EMIS - Financial Reporting Period H
     
    SUBMIT EARLY FOR MAINTENANCE OF EFFORT VERIFICATION!!
     
     
     
     
     
     
     
    All Districts:
     
    Note:
     ** Two files are needed for Period H processing.
                All districts will need to load:  USAEMS_EMISR.SEQ
                               and one of the following:
                EIS Districts will need to load:  EISEMS.SEQ
                Non-EIS Districts will need to load the file generated from EMISFFE    
     
    Procedure to load the USAEMS_EMISR.SEQ or EISEMS.SEQ file to the Data Collector
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    Procedure to run EMIS Period H submission to ODE 
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    NON EIS Districts:
     
    Procedure to create/update Capital Asset information through EMISFFE
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    EIS Districts:
     
    Please create a helpdesk ticket if you have not run EISEMS as part of the fiscal year end
     
    This must be run after all EIS updates for FY and before EISCLS to close fiscal year
     
     
Last Modified on November 13, 2018