1. 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

2. 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.

3. 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