USAS Presentation

• FYE 2020 USAS Powerpoint 

Closing Procedures Checklist

• USAS-r FYE Closing Procedures Checklist 

Documentation

• Setting Estimats vs. Actual Variances to Zero
• Budgeting Scenario Steps for Creating Proposed Amounts for Next FY  

EIS Presentation

• FYE 2020 EIS Powerpoint 

EIS Checklist and Documentation

• EIS Fiscal Year End Checklist 
• Creating an Inventory Extract and Importing into Classic EIS  

USPS Presentation

• FYE 2020 USPS Powerpoint 

USPS Closing Procedures Checklist

• USPS-r Fiscal Year End Checklist  
• USPS-r EMIS Checklist
• New Fiscal Year USPS-r Staff EMIS Checklist

Documentation

• 2020 Publications 15-B
• New FYE Staff EMIS Checklist
• NC1 Reporting (Taxable Amounts on Life Ins)
• STRS Advance Errors/Warnings
• STRS Advance Merge Process
• STRS Decision Tree
• Third Party STRS Advance Layout