No, I can’t officially close the FY 16 year in the software system until I have good forwarding balances. However no other entries need to be made that I am aware of.
Kelli Pontbriand
Accountant
Town of Templeton
978-894-2765
From: Templeton, MA Advisory Board [mailto:templetonadvisoryboard@gmail.com]
Sent: Tuesday, August 23, 2016 2:46 PM
To: Kelli Pontbriand
Cc: Advisory Committee; Beverly Bartolomeo; Gordon Moore; Jeff Bennett; Julie Farrell; Katharine Fulton; Wilfred Spring
Subject: fy16 Closed out
Sent: Tuesday, August 23, 2016 2:46 PM
To: Kelli Pontbriand
Cc: Advisory Committee; Beverly Bartolomeo; Gordon Moore; Jeff Bennett; Julie Farrell; Katharine Fulton; Wilfred Spring
Subject: fy16 Closed out
Kelli,
Thank you for the end of year BvA. The question we have is are the books for FY16 closed out yet?
Thanks,
Wil
posted by Jeff Bennett
No comments:
Post a Comment