Session ID—Session Title Handout
1D – SBDM Allocations SBDM Allocations
1E – Requisitions to Purchase Orders  Requisitions to Purchase Orders
1F – Cubes for AP Cubes for AP and Budget – Advanced MUNIS Reporting with Excel – Financials
1G – KASBO New Member Orientation KASBO New Member Orientation
1J – Budgeting for Fund 2 Budgeting for Fund 2
2D – Food Service Updates Food Service Updates, Food Service Updates Excel
2G – How to Get From Here to There: Creating the Entity-Wide Financial Statements Entity-Wide Sample Statement, How to Get From Here to There: Creating Entity-Wide Statements
4B – Fiscal Year-End Processing Fiscal Year-End Processing
4E – Year-End Preparation for AP Year-End Preparation for AP
4F – Using the Import Feature to Create and Update Budget Projection Using the Import Feature to Create and Update Budget Projection
4G – Basics for New Finance Officers – Part 1 Basics for New Finance Officers – Part I
4J – Month End Manager Month End Manager
5A – Federal Reimbursement Processing Federal Reimbursement Processing
5G – Basics for New Finance Officers – Part 2 Basics for New Finance Officers – Part II
5E – What’s New in Accounts Payable & Fixed Assets v11.2 What’s New in Fixed Assets, What’s New in Purchasing and Accounts Payable, What’s New in AP and PO
5J – Crowdfunding Do’s and Don’ts CrowdFunding Do’s and Don’ts
7A – Annuity Audit Annuity Audit
7F – AP Centrals Lab for MUNIS v11.2 AP Centrals Lab
7G – Using MUNIS v11.2 Using MUNIS v11.2
7J – Empowering Your Departments in MUNIS Empowering your Departments in MUNIS
8A – Dealing with CERS Invoices Dealing With CERS Invoices
8B – Financing our Future – Engaging Communities Around Kentucky School District Finance Financing Our Future Engaging Communities Around Kentucky School District Finance, Financing Our Future 2 PER PAGE
8C- FMLA 101 Notice of Eligibility, FMLA – Rules for School Employees, WH-380-F 2018, Extended LOA Request Form FCPS, Family Member Application Form, Handling Multiple Leaves the Right Way, WH-380-E 2018, Employee Application Form
8D – Budget Roll Up Codes Budget Roll Up Codes PPT, Budget Roll Up Codes
8E – AP Dashboard Setup/Customization Tyler Dashboard User Guide Version 6.3
8G – Fiscal Year-End Processing Fiscal Year-End Processing
9A – PSD/CSD Processing PSD-CSD Processing
9E – General Procurement for School Districts General Procurement for Schools
9F – Workflow for Requisitions and POs  Workflow for Requisitions and POs
9G – Using MUNIS v11.2 Using MUNIS v11.2
10A – START Reporting A to Z START Reporting A to Z
10C – Personnel Deadlines Personnel Deadlines
10D – How to Prepare for v11.2 Upgrade  How to Prepare for v11.2 Upgrade
10J – Position Control Introduction to Position Control
12A – KY Employee Benefits Processing KY Employee Benefits Processing
 12C – Dealing with Difficult Employees Dealing with Difficult Employees
12F – Mail Merge for MUNIS v11.2 Mail Merge for v11.2 Lab
12J – EFT Setup EFT SETUP
13A – Employee Groups  Employee Groups
13G – The New Grants “Supercircular Part 2” How to Predict Which Federal Grants will be Audited Before Your Auditor Arrives  How to Predict Which Federal Grants will be Audited Before Your Auditor Arrives
13J – Budget Analysis  Budget Analysis