Changes to the 5 Month TCA File

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Presentation transcript:

Changes to the 5 Month TCA File PUT TITLE HERE Changes to the 5 Month TCA File Information Session for School Board Finance Staff and External Auditors Transfer Payments & Financial Reporting Branch Fall 2008

CHANGES Information requirements have not changed Integrated 15 series schedules with the 16 series schedule so that all the information relating to assets are found on one schedule Construction in Progress (CIP) and Pre-acquisition and Pre-construction Cost transfers are preloaded Error messages have been given their own section. But content remains that same.

STATUS QUO Schedules 17A – 17D Summary Page Process for adding assets Submission Requirements: Specified Procedures Signed Copy of the Cover Page By November 30, 2008