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Glenn Hegar  ·  Texas Comptroller of Public Accounts

Accounting Policy Meeting
Thursday, Sept. 7, 2017

Robert E. Johnson Conference Center
1501 N. Congress [Building Location via Google Maps]
Conference Center, Central Room

Free parking is available on the top floor (roof) of Garage B

Print parking pass PDF.

Agenda

Time Topic Speaker Handouts & Resources
1:30 p.m. Registration & Teleconferencing Sign-on
2:00 p.m. Welcome and Introductions Michael Apperley, Fiscal Integrity Area Manager, Fiscal Management Division, Comptroller of Public Accounts  
2:10 p.m. Overview of Encumbrance Report and Lapsing of Appropriations (APS 018) Clarisse Roquemore, Supervisor of Appropriation Control, Fiscal Management Division APS 018 Encumbrance Report and Lapsing of Appropriations PDF
2:30 p.m. Compliance with APS 018: Discussion of Auto Lapse Algorithm and Requirements to Unlapse Appropriations Clarisse Roquemore, Supervisor of Appropriation Control, Fiscal Management Division  
3:00–3:10 p.m. Q&A/Break
3:10 p.m. GR Reconciliation Overview Shelly Arnold, Supervisor of Financial Reporting, Fiscal Management Division  
4:00 p.m. Announcements/ Adjourn Michael Apperley, Fiscal Integrity Area Manager, Fiscal Management Division, Comptroller of Public Accounts  

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Registration for Teleconference

Access number: (877) 820-7831

Participant Passcode: 952057#

Teleconference Instructions

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ADA Assistance

If you have any Americans with Disabilities Act (ADA) requirements (such as signing or large-print handouts), please contact:

Joe Pacheco at (512) 936-6211 or joe.pacheco@cpa.texas.gov

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Contacts

If you have questions about the meeting, contact:

Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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