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Systemwide GAAP Timeline. Sedong John and Sheralin Klinthong, SFSR Chancellor’s Office Year-End GAAP Training April 18, 2014. Master Timeline FY 2013-2014. Master Timeline. Where to find the master timeline?

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systemwide gaap timeline

Systemwide GAAP Timeline

Sedong John and Sheralin Klinthong, SFSR

Chancellor’s Office

Year-End GAAP Training

April 18, 2014

slide3
Master Timeline

FY 2013-2014

Year-End GAAP Training

master timeline
Master Timeline
  • Where to find the master timeline?
    • Available in the SFSR website http://www.calstate.edu/SFSR/Workshops/index.shtml

GAAP drop down menu (no longer part of the GAAP Manual)

Year-End GAAP Training

master timeline1
Master Timeline

WHAT’S

NEW?

Year-End GAAP Training

master timeline2
Master Timeline
  • Added campus deadlines for the following:

Year-End GAAP Training

master timeline3
Master Timeline
  • Added the method of submission and/or contact person

Year-End GAAP Training

slide8
Master Timeline

Take note of

keydates!

Year-End GAAP Training

slide9
Key Dates in Systemwide Audit

Year-End GAAP Training

slide11
QUESTIONS?

Year-End GAAP Training

slide12
Thank You

Sheralin Klinthong

Associate Director

Financial Reporting & Review

(Tel) 562-951-4548

(Email) [email protected]

Year-End GAAP Training

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