Year End SchoolCash Accounting Rollover

1. Automated SCA Year End Rollover Process
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
1. Manual SCA Year End Rollover Process
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
1a. Manual Data Verification Sheet - SCA Year End Rollover Process
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
2. Year End Rollover Warning - Change Date - What does this message indicate?
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
Automated SCA Year End Rollover - Reports
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
Automated SCA Year End Rollover - Tips
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
Investments and Manual SCA Year End Rollover
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
SCA Prep-Close Out of the Change Fund (Cashbox) and Year End Rollover
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
SCA Year End Rollover - DISTRICT LEVEL Instructions
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
SCA Year End Rollover - SCHOOL USER Step by Step Instructions
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