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Year-End Workshop - Pasco (8/20/19)
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Year-End Workshop - Pasco (08/20/19)

When: Tuesday, August 20, 2019
9:00 AM to 4:00 PM
Where: ESD 123 - Classroom for the Future
3924 W Court St
Pasco, Washington  99301
United States
Contact: WASBO Admin

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Workshop Overview

Year-end reporting is critical to district funding.  In this workshop, you can expect to review this process and receive clarification on the steps needed to successfully complete your districts year-end report.

  •     Year-End Review: F-196—What is it and why is it important?
  •     Year-End Work Paper File Set-up
  •     How to get started and what documentation you need
  •     Compensating Absences - Vacation & Sick Leave Payable
  •     Expenditure and Revenue Accruals
  •     Notes to the Financial Statements – includes why this is an important part of the process
  •     Form F-197 Reconciliation of District Financial Reports to County Treasurer’s Report
  •     How the Auditor Uses the F-197 Reconciliation Report
  •     Common findings, errors and pitfalls
  •     Record retention, and more

Registration will open at 8:30 AM while the workshop will begin promptly at 9:00 AM.


Registration Fees

  • Member Price: $200
  • Non-Member Price: $240


Professional Development

  • Clock Hours/CPE Credit: 6 hours

For more information on WASBO's Professional Certification Program, please click here.


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Tumwater WA 98501

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