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 | |
Registration for Teleconference
Access number: (877) 820-7831
Participant Passcode: 952057#
ADA Assistance
If you have any Americans with Disabilities Act (ADA) requirements (such as American Sign Language interpretation services or large-print handouts), please contact:
Joe Pacheco at (512) 936-6211 or joe.pacheco@cpa.texas.gov
Contacts
If you have questions about the meeting, contact:
- Clarisse Roquemore at (512) 936-3967 or clarisse.roquemore@cpa.texas.gov
- Shelly Arnold at (512) 463-4709 or shelly.arnold@cpa.texas.gov