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Year-End Legal & GAAP Reporting Workshop
Chart of Accounts Conversion for PeopleSoft
IPEDS Template 2008
(.xls)
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Year-End Reporting & GAAP Workshop 2006-2007
Year End Agenda
(.pdf)
GAAP Agenda
(.ppt)
GAAP PowerPoint Presentations 2006-07
1A Welcome 2007
(.ppt)
1B Technical Update 2007
(.ppt)
1C Chapter 3 Account Mapping Presentation 2007
(.ppt)
2A Information from the CO 2007 REVISED
(.ppt)
2B GAAP Translate Table 2007
(.ppt)
2C Highlights of Changes to GAAP 2007 REVISED
(.ppt)
2D Highlights of Reporting Package Changes 2007
(.ppt)
2E CSU Timeline 2007 Master
(.ppt)
3A Preparing for the Audit 2007 FINAL
(.ppt)
3B Preparing for the Audit A-133 2007
(.ppt)
3C Reporting Requirements 2007
(.ppt)
GAAP Translate Table Query Guide
Complete Version 1.0
(.doc)
Condensed Version 1.0
(.doc)
GAAP Translate Blank Access Shell
(.zip)
Year-End Reporting Instructions 2006-2007
Year-End Reporting & GAAP Workshop 2005-2006
Year End Agenda
(.pdf)
GAAP Agenda
(.ppt)
Year-End Reporting Instructions 2005-2006
GAAP Manual FY 2005/06
GAAP PowerPoint Presentations FY 2005/06
Aux Orgs Teleconference Training
(.ppt, 3.5MB)
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Last Updated: June 09, 2008