FINANCE: Year-End Instructions

Tyler ERP Year End Processes - Purchasing Fiscal Year (FY) 2025 and FY 2026
Purpose: The year-end close process ensures the County’s financial statements accurately reflect the financial position at the end of the fiscal year. Addit...
Fri, 29 Aug, 2025 at 7:19 PM
FY25 Grant Reporting Reminders
Grant FY25 Year-End Reporting Due August 1, 2025 All departments with federal, state, or local grants that incurred revenue and/or expenses during fiscal y...
Fri, 29 Aug, 2025 at 7:17 PM
Department Guidance for Fiscal Year 2025 Year End
  Petty Cash & Cash Drawer Counts Confirm balances are accurate in accordance with County Policy F-7. Senior Accounting Technicians in Finance will ...
Fri, 29 Aug, 2025 at 7:16 PM
FY24 Grants Year End Process
ACTION ITEM:   For all grants (federal, state, and local) with revenue and/or expenses in fiscal year 2024, departments are now required to complete the at...
Tue, 2 Jul, 2024 at 12:41 PM
FY24 Purchasing - TylerERP Year End Processes
Purpose: The year-end close process ensures the County’s financial statements accurately reflect the financial position at the end of the fiscal year. Addit...
Tue, 2 Jul, 2024 at 12:39 PM
FY24 Dept Guidance for Fiscal Year End
Petty Cash & Cash Drawer Counts Verify balances exist pursuant to County Policy F-7. Senior Accounting Technicians in Finance will send emails wit...
Tue, 2 Jul, 2024 at 12:41 PM