Workshop Materials
October 24, 2024 - 2024-25 Interim Reporting Workshop
June 14, 2024 - Frontline ERP - Accounts Payable Accruals Year End Setup Workshop
June 14, 2024 - Frontline ERP - Accounts Receivable Accruals Year End Setup Workshop
June 6, 2024 - Year-End Closing Workshop
May 16, 2024 - 2024-25 Next Fiscal Year Workshop
April 18, 2024 - Frontline ERP - FY24 HR/PAYROLL Annual Review
March 28, 2024 - FY25 Budget Development Workshop Materials
March 14, 2024 - Position Control For FY25 Budget Development Workshop Materials
January 25, 2024 - General Ledger Mid-Year Cleanup Basics
December 15, 2023 - ACA Reporting Workshop
December 7, 2023- W2 Reporting Workshop
December 1, 2023 - 1099 Reporting Workshop
October 19, 2023 - 2023-24 Interim Reporting Workshopp
July 27, 2023 - 2022-23 Unaudited Actual Workshop
June 14, 2023 - Escape - Accounts Payable Accruals Year End Setup Workshop
June 14, 2023 - Escape - Accounts Receivable Accruals Year End Setup Workshop
June 1, 2023 - 2022-23 Year-End Close Workshop
May 18, 2023 - New Fiscal Year Workshop
April 13, 2023 - Escape - HR/Payroll Annual Review
March 30, 2023: FY24 Budget Development Workshop
March 16, 2023: Position Control FY24 Budget Development Workshop
December 16, 2022: ACA Reporting Workshop
December 9, 2022: W2 Reporting Workshop
December 1, 2022: 1099 Reporting Workshop
November 17, 2022: Mini-training Cash Flow Projections
October 31, 2022: Budget Review/Cleanup training/working session
October 20, 2022 2022-23 Interim Reporting Workshop
September 29, 2022 Payroll Management for CBOs
September 9, 2022 Manual Payroll Training
July 28, 2022 2021-22 Unaudited Actuals Workshop
June 15, 2022 - 2021-22 AR and AP Accrual Setup
June 2, 2022 - Year-End Close Workshop
May 19, 2022 - Next Fiscal Year Workshop
April 13, 2022 - HR/Payroll Annual Review Workshop
April 1, 2022 - PADC Web-Based Application Part II P-2 and Class Size Penalties
March 31, 2022 - 2022-23 Budget Development Workshop
March 17, 2022 - Position Control for Budget Development
December 17, 2021 - Escape 2021 ACA Reporting Workshop
December 10, 2021 - Escape 2021 W2 Reporting Workshop
December 2, 2021 - Escape 2021 1099 Reporting Workshop
November 17, 2021 - HR/Payroll Concepts
October 21, 2021 - Interim Workshop
September 29, 2021, Escape - HFA Sick Leave Setup (Healthy Family Leave Act)
September 14, 2021, Manual Payroll
August 6, 2021 HR/Payroll Concepts
July 29, 2021 Unaudited Actuals workshop
July 14, 2021 - Escape New User HR/Payroll
July 14, 2021 - New Escape AP User
June 18, 2021 - 2020-21 AR and AP Accrual Setup
June 3, 2021 - 2020-21 Year-End Close Workshop
May 13, 2021 - Next Fiscal Year Workshop
April 15, 2021 - HR/Payroll Annual Review
April 1, 2021 - FY2021-22 Budget Development
March 18, 2021 - Position Control for Budget Development
March 5, 2021 - Escape Finance User Group
February 24, 2021 - Escape Setup for STRS Reform
February 4, 2021 - Budget Review/Preparing for 2nd Interim Reporting
December 16, 2020 - 1099 Reporting Workshop
December 11, 2020 - ACA Reporting Workshop
December 11, 2020 - W2 Reporting Workshop
November 17, 2020 - HR/Payroll Concepts
October 22, 2020 - 2020-21 Interim Reporting
October 12, 2020 - Cash Flow Projection Workshop
October 7, 2020 - Escape Finance User Group
September 18, 2020 - 2019-20 Escape Tracking and Reporting Covid-19 Leaves
September 17, 2020 - HR/Payroll Concepts
July 30, 2020 - 2019-20 Unaudited Actuals
July 8, 2020 - Balancing Payroll Basics
June 18, 2020 - Accounts Payable and Accounts Receivable Accruals Setup
June 4, 2020 - Year End Close 2019-20 Workshop
May 14, 2020 - Next Fiscal Year Workshop
May 7, 2020 - Escape HR/Payroll Annual Review
March 26, 2020 - Budget Development FY2020-2021Workshop
March 26, 2020 - Position Control for Budget Development FY2021Workshop
December 13. 2019 - W2 and ACA Reporting
December 3, 2019 - 1099 Reporting
September 9, 2019 - HR/Payroll User Group
June 19, 2019 - AP Year End Workshop FY19
June 19, 2019 - AR Year End Workshop FY19
May 23, 2019 - Year End Closing Workshop
May 16, 2019 - Next Fiscal Year Workshop
May 9, 2019 - HR/Payroll User Group Annual Review
March 22, 2019 - District and Charter Workshop
March 21, 2019 - Position Control and Budget Development Workshop
February 15, 2019 - Escape Finance User Group
February 12, 2019 - HR/Payroll User Group
December 13, 2018 - 2018 ACA Reporting
December 6, 2018 - W2 and 1099 Workshops
October 18, 2018 - Interim Reporting
September 26, 2018 - Payroll Management for CBOs
September 12, 2018 - HR/Payroll User Group
July 27, 2018 - Unaudited Actuals Workshop
June 20, 2018 - AP/AR Accruals Workshop
May 24 2018 - Year End Close Workshop
May 16, 2018 - Next Fiscal Year Workshop
May 8, 2018 - HR/Payroll User Group Yearly Review
March 23, 2018 - LCAP Presentation
March 23, 2018 - Charter/District Workshop
March 20, 2018 - FY19 Budget Development Workshop
March 20, 2018 - Position Control for FY19 Budget Development Workshop
March 20, 2018 - FY19 Position Control Workshop
March 7, 2018 - Finance User Group
March, 2018 - Ask the Auditor
February 5, 2018 - Mid-Year GL Workshop
January 30, 2018 - HR/Payroll User Group
December 14, 2017 - 1099 Reporting
December 12, 2017 - W2 Reporting
December 12, 2017 - ACA Reporting
October 20, 2017 - Interim Reporting
September 13, 2017 - HR/Payroll User Group
September 6, 2017 - Finance User Group
July 27, 2017 - Unaudited Actuals Worksho
June 13, 2017 - HR/Payroll Year End Review User Group
May 25, 2017 - Year End Closing Workshop
May 17, 2017 - Next Fiscal Year End 2017-18 Workshop
March 15, 2017 - Position Control and Budget Development Workshop
January 19, 2017/February 3, 2017 General Ledger Clean-Up Parts I and II
