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.
- Allowance for Doubtful Accounts
- Capital Assets, Depreciation, and CIP
- Cash and Deposits
- Fund Balance - Non-Appropriated
- General Information
- Inter-Organization Transactions
- Investments
- Lease Agreement Data
- Long-Term Liabilities
- Pollution Remediation (GASB 49)
- Questionnaire
- Revenues Based on Encumbrances
- Statement of Activities – Classification of Revenues
The State Accounting Office will host two Q&A sessions, during which you can meet with officials to get answers to your year-end forms questions. No registration is necessary. These sessions will be held in Suite 1514-C of the West Tower, 200 Piedmont Avenue, Atlanta, GA 30334 on the following dates:
- Tuesday, August 16
2:30 - 4:00 p.m. - Tuesday, September 6
2:30 - 4:00 p.m.
