{"id":107592,"date":"2017-05-31T13:33:36","date_gmt":"2017-05-31T17:33:36","guid":{"rendered":"http:\/\/www.bu.edu\/tech\/?page_id=107592"},"modified":"2018-06-06T07:33:33","modified_gmt":"2018-06-06T11:33:33","slug":"webinar-fy2017","status":"publish","type":"page","link":"https:\/\/www.bu.edu\/tech\/support\/buworks\/help\/finance\/webinar-fy2017\/","title":{"rendered":"Fiscal Year-end Close \u2013 2017"},"content":{"rendered":"

A Web session was provided to review the year-end closing process, deadlines, preparation and to answer participant questions. The session was hosted jointly by representatives from the Financial Affairs, Budget, PAFO, and Sourcing & Procurement Offices.<\/p>\n

Webinar Presentation Slides<\/h2>\n

2017 Year-end Webinar Slides<\/a><\/p>\n

Session Video Recording<\/h2>\n

\"2017_year-end_webinar\"<\/a><\/p>\n

A recording of the 2017 webinar is now available.<\/span><\/p>\n

Click the slide on the left\u00a0to view a recording\u00a0of the Webinar.\u00a0
<\/span><\/p>\n

\"video<\/span><\/p>\n

To display the video Table of Contents, click the TOC button in the lower right area of the video window.<\/span><\/p>\n

While the video is running, hover your mouse over the video to view controls to jump to specific content, or to fast forward, rewind, or pause the presentation.
<\/span><\/p>\n

Additional materials referenced during the Webinar<\/h2>\n
    \n
  1. Fiscal Year-end Closing Memo<\/a><\/li>\n
  2. Office of the Comptroller Resources<\/a>\n
      \n
    1. Year-end Close Calendar<\/li>\n
    2. GL Income and Expense Account Listings<\/li>\n
    3. GL Income and Expense Account Descriptions<\/li>\n<\/ol>\n<\/li>\n
    4. BUworks Instructor-led Training Opportunities<\/a><\/li>\n
    5. Useful documents\n
        \n
      1. BW How-to View Open Commitments<\/a><\/li>\n
      2. How to create park and post journal entries<\/a><\/li>\n
      3. Finance Help Guides <\/a>(folder contains multiple documents related to journal entries)<\/li>\n<\/ol>\n<\/li>\n
      4. BUworks Online Help: Document Library<\/a>\u00a0(Kerberos authentication required)<\/li>\n<\/ol>\n

        Presenter Contact List<\/h2>\n\n\n\n\n\n\n\n\n\n\n
        Department<\/strong><\/td>\nName<\/strong><\/td>\nPhone<\/strong><\/td>\nEmail<\/strong><\/td>\n<\/tr>\n
        General Accounting<\/td>\nDonna Lane<\/td>\n353-7775<\/td>\ndblane<\/a><\/td>\n<\/tr>\n
        Budget & Planning<\/td>\nInes Garrant<\/td>\n358-0513<\/td>\nigarrant<\/a><\/td>\n<\/tr>\n
        Budget & Planning<\/span><\/td>\nJoe Grossi<\/td>\n353-7144<\/td>\njgrossi<\/a><\/td>\n<\/tr>\n
        Post Award Financial Operations<\/td>\nGretchen Hartigan<\/td>\n358-6361<\/td>\nhartigan<\/a><\/td>\n<\/tr>\n
        Accounts Payable<\/td>\nMatt Abrams<\/td>\n353-6600<\/td>\nabramsm<\/a><\/td>\n<\/tr>\n
        Sourcing &\u00a0Procurement<\/td>\nElyse Ryan<\/td>\n358-6608<\/td>\nenryan<\/a><\/td>\n<\/tr>\n
        Comptroller’s Office<\/td>\nGillian Emmons<\/td>\n353-5293<\/td>\ngcemmons<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

        A Web session was provided to review the year-end closing process, deadlines, preparation and to answer participant questions. The session was hosted jointly by representatives from the Financial Affairs, Budget, PAFO, and Sourcing & Procurement Offices. Webinar Presentation Slides 2017 Year-end Webinar Slides Session Video Recording A recording of the 2017 webinar is now available….<\/p>\n","protected":false},"author":1467,"featured_media":0,"parent":92521,"menu_order":11,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/www.bu.edu\/tech\/wp-json\/wp\/v2\/pages\/107592"}],"collection":[{"href":"https:\/\/www.bu.edu\/tech\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.bu.edu\/tech\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.bu.edu\/tech\/wp-json\/wp\/v2\/users\/1467"}],"replies":[{"embeddable":true,"href":"https:\/\/www.bu.edu\/tech\/wp-json\/wp\/v2\/comments?post=107592"}],"version-history":[{"count":11,"href":"https:\/\/www.bu.edu\/tech\/wp-json\/wp\/v2\/pages\/107592\/revisions"}],"predecessor-version":[{"id":114597,"href":"https:\/\/www.bu.edu\/tech\/wp-json\/wp\/v2\/pages\/107592\/revisions\/114597"}],"up":[{"embeddable":true,"href":"https:\/\/www.bu.edu\/tech\/wp-json\/wp\/v2\/pages\/92521"}],"wp:attachment":[{"href":"https:\/\/www.bu.edu\/tech\/wp-json\/wp\/v2\/media?parent=107592"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}