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.
- Allowance for Doubtful Accounts
- Capital Assets
- Capital Leases
- Cash and Deposits
- Construction in Progress
- Fund Balance
- General Information
- Investments
- Lease Agreement Data
- Long-Term Liabilities
- Operating Leases
- Pollution Remediation (GASB 49)
- Questionnaire
- Revenues Based on Encumbrances
- Statement of Activities – Classification of Revenues
[View Summary of All Classroom and Q&A Sessions]
Summary of All Classroom and Q&A Sessions
| Wed, Aug 5 | 1:00 p.m. - 4:00 p.m. | Class: Fund Balance |
| Thu, Aug 6 | 9:00 a.m. - Noon | Class: Capital Assets; Capital Leases; Construction in Progress; Lease Agreement Data; Operating Leases |
| | 1:00 p.m. - 4:00 p.m. | Class: Capital Assets; Capital Leases; Construction in Progress; Lease Agreement Data; Operating Leases |
| Tue, Aug 11 | 9:00 a.m. - Noon | Class: Fund Balance |
| Wed, Aug 12 | 1:00 p.m. - 4:00 p.m. | Q&A: Allowance for Doubtful Accounts Q&A: Revenues Based on Encumbrances Q&A: Statement of Activities – Classification of Revenues |
| Thu, Aug 13 | 9:00 a.m. - Noon | Class: Capital Assets; Capital Leases; Construction in Progress; Lease Agreement Data; Operating Leases |
| | 1:00 p.m. - 4:00 p.m. | Class: Fund Balance |
| Tue, Aug 18 | 9:00 a.m. - Noon | Q&A: Fund Balance |
| Thu, Aug 20 | 1:00 p.m. - 4:00 p.m. | Q&A: Capital Assets Q&A: Capital Leases Q&A: Construction in Progress Q&A: Lease Agreement Data Q&A: Long-Term Liabilities Q&A: Operating Leases |
| Wed, Aug 26 | 1:00 p.m. - 4:00 p.m. | Q&A: Fund Balance |
| Tue, Sep 1 | 9:00 a.m. - Noon | Q&A: Cash and Deposits Q&A: Investments |
| | 1:00 p.m. - 4:00 p.m. | Q&A: General Information Q&A: Questionnaire |
| Wed, Sep 2 | 9:00 a.m. - Noon | Q&A: Pollution Remediation (GASB 49) |
