Financial Training

State Year-End Forms/Processes Training

The Vinson Institute, in conjunction with the State Accounting Office, has developed end of year forms/process training files to assist you with your year-end close processes. Click the link below to view the training file for a specific form/process. For questions regarding your agency’s financial information, please contact the state accounting office liaison assigned to your state agency.

PLEASE NOTE: Beginning in fiscal year 2012, CPE credit will not be awarded for viewing Year-End Forms training videos.

1. Allowance for Doubtful Accounts
2. Capital Assets, Depreciation, and CIP
3. Cash and Deposits
4. Fund Balance - Non-Appropriated
5. General Information
6. Inter-Organization Transactions
7. Investments
8. Lease Agreement Data
9. Long-Term Liabilities
10. Pollution Remediation (GASB 49)
11. Questionnaire
12. Revenues Based on Encumbrances
13. Statement of Activities – Classification of Revenues