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Year-End Workshop - Renton
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Year-End Workshop - Renton (08/29/19)

When: Thursday, August 29, 2019
9:00 AM to 4:00 PM
Where: PSESD 121 - Nisqually Room
800 Oakesdale Ave SW
Renton, Washington  98057
United States
Contact: WASBO Admin

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**08/23/19: please note this WORKSHOP is CURRENTLY in waitlist MODE.  if you STILL wish to attend, please click on the green "register" button and proceed to add your name and contact info to the waitlist.  SHOULD ROOM BECOME AVAILABLE WE WILL CONTACT INDIVIDUALS IN THE ORDER SUBMISSIONS ARE RECEIVED. Thank YOU!


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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