Year End SchoolCash Accounting Rollover
OVERVIEW The entire Year-End Rollover process is automated for SchoolCash Accounting. District users are presented with a list of the bank accounts and th...
Wed, 23 Feb, 2022 at 11:18 AM
Please select the attachment for SchoolCash Accounting Manual Year End Rollover Process Select this link for the Year End Rollover Verification Form
Wed, 23 Feb, 2022 at 10:50 AM
District starting the manual SchoolCash Accounting year end rollover process, will want to use the Year-End Rollover Data Verification Sheet. Please do...
Thu, 17 Mar, 2022 at 1:00 PM
QUESTION: In logging into the SchoolCash Accounting solution, the main screen, home page, displays this Year-End Rollover Warning: What does this mean? ...
Wed, 23 Feb, 2022 at 11:56 AM
This feature offers the ability to download all year-end rollover reports, using the Download Reports button. This allows the user to download all availab...
Thu, 21 Jul, 2022 at 10:41 AM
1. QUESTION: Year End Rollover Automation (SCA) District/Bookkeeper is completing Year End Rollover Automation tasks, and checklist still indicates as no...
Thu, 21 Jul, 2022 at 1:04 PM
QUESTION: How are investments recorded at year end? RESPONSE: If your bank account is tracking investments, year end rollover MUST be done manually. ...
Wed, 20 Jul, 2022 at 8:56 AM
QUESTION: What is the process to close out the Change Fund (Cashbox) at year end? RESPONSE: For a successful year end rollover, the Change Fund (Cashb...
Tue, 3 Jan, 2023 at 1:53 PM
2021 Instructions TIP: All year-end checklist tasks must be completed before the year-end rollover can take place. 1. If you do not want school users ...
Thu, 28 Apr, 2022 at 10:38 AM
Before completing these instructions, contact your District support person to discuss your District’s specific year-end rollover policies and procedures. F...
Wed, 23 Feb, 2022 at 11:41 AM