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RESOURCES FOR CALENDAR YEAR END 2025
HIGHLIGHTED LINKS HAVE BEEN UPDATE FOR 2025
CYE25 USAS Closing Procedures and Checklists
ADDITIONAL USAS RESOURCES
Checklists
USAS Fiscal Year End Checklist (UPDATED 5/21/25)
Inventory Fiscal Year End Checklist (UPDATED 5/27/25)
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FISCAL YEAR END DOCUMENTATION
USAS FISCAL YEAR-END DOCUMENTATION
USAS FISCAL YEAR-END DOCUMENTATION
FY25 USAS Closing Procedures - Presentation - UPDATED 06/03/2025
USAS Fiscal Year End Checklist UPDATED 6/2/25
How to run the Appropriation Resolution Report prior to FYE
Budgeting Scenario Proposed Amounts for Next Fiscal Year
Budgeting Scenario Steps for making budget adjustments in the current fiscal year
Setting Estimate vs. Actual Variances to Zero - SETBAL
Uniform School Accounting System User Manual - Redline Version
— May 2025 version showing all changes made since the previous edition.
INVENTORY - FYE CLOSING
UPDATED 6/2/25
Inventory Fiscal Year End Checklist - FY25
FYE Inventory Closing Procedures - Presentation - FY25
Additional Inventory Resources
Overview of Inventory Depreciation
Financial Forecast Reporting
BUDGET AND THREE YEAR FORECAST - INITIAL REQUIRED FY26
Close Date: 10/15/2025
NEW FINANCIAL FORECAST SUBMISSION INSTRUCTIONS FOR FY26
UPDATED FY26 Financial Forecast Submission Instructions
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