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1. Automated SCA Year End Rollover Process
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1. SCA Year End Rollover - DISTRICT LEVEL Instructions
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1. SCA Year End Rollover - SCHOOL USER Step by Step Instructions
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1a. Manual Data Verification Sheet - SCA Year End Rollover Process
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1a. Manual SCA Year End Rollover Process
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2. Year End Rollover Warning - Change Date - What does this message indicate?
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Automated SCA Year End Rollover - Reports
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Automated SCA Year End Rollover - Tips
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Investments and Manual SCA Year End Rollover
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SCA Prep-Close Out of the Change Fund (Cashbox) and Year End Rollover
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SCNYrEndProcedures
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Year End Checklist # 1 - Unposted Checks, Deposits, Transfers or Journal Entries
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Year End Checklist # 1 Indicates a Non-existent Un-posted Deposit
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Year End Checklist # 2a & 2b - Outstanding Category Current Balance - Fix
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Year End Checklist # 7 is Showing as Outstanding
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Year End Checklist # 9 is Bank Account is NOT Reconciled to End of Fiscal Year
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Year End Checklist #12 - Year End Report balance(s) do not match