{"id":1400,"date":"2014-10-31T15:27:33","date_gmt":"2014-10-31T20:27:33","guid":{"rendered":"https:\/\/www.wisconsin.edu\/financial-administration\/?page_id=1400"},"modified":"2023-11-20T10:38:24","modified_gmt":"2023-11-20T16:38:24","slug":"gasb-34-and-35-reporting-requirements-and-instructions","status":"publish","type":"page","link":"https:\/\/www.wisconsin.edu\/financial-administration\/special-topics\/gasb-34-and-35-reporting-requirements-and-instructions\/","title":{"rendered":"Year End Reporting"},"content":{"rendered":"

All due dates, instructions and reporting templates are available at Workiva.com<\/a>. Please note that some templates (including Equipment, Gifts in Kind, Library Holdings & MSN 128 Revenue) are connected to SFS data, so are subject to change through year-end close. These amounts will be updated periodically by UWSA staff. As of May 24, 2022, the templates can be considered finalized for fiscal year 2022 reporting (with the exception of the \u201clive\u201d data connections mentioned above).<\/p>\n

This document provides guidance for Workiva navigation and basic usage: Using Workiva To Complete Year-End Information Requests docx<\/span><\/a><\/span>\r\n<\/p>\n

Training Videos<\/strong><\/p>\n

We previously provided virtual training in various areas. While the reporting platform has changed, the underlying requirements for some areas has not changed. If you have questions on any of the following areas, the linked training videos may be helpful:<\/p>\n\n\n\n
Accounts Payable<\/a><\/td>\nPrepaid Expenses, Deferred Charges and Outflows<\/a><\/td>\nScholarship Allowances and Tuition\/Fee Remissions<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Contacts<\/strong><\/p>\n

Workiva Access\/Use – Jan Prusha: jprusha@uwsa.edu<\/a>; (608) 890-2977<\/p>\n

Other Questions – Jan or Rod Dole: rdole@uwsa.edu<\/a>; 608-263-4372<\/p>\n","protected":false},"excerpt":{"rendered":"

All due dates, instructions and reporting templates are available at Workiva.com. Please note that some templates (including Equipment, Gifts in Kind, Library Holdings & MSN 128 Revenue) are connected to SFS data, so are subject to change through year-end close. These amounts will be updated periodically by UWSA staff. As of May 24, 2022, the […]<\/p>\n","protected":false},"author":105,"featured_media":0,"parent":82,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1400","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.wisconsin.edu\/financial-administration\/wp-json\/wp\/v2\/pages\/1400","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.wisconsin.edu\/financial-administration\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.wisconsin.edu\/financial-administration\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.wisconsin.edu\/financial-administration\/wp-json\/wp\/v2\/users\/105"}],"replies":[{"embeddable":true,"href":"https:\/\/www.wisconsin.edu\/financial-administration\/wp-json\/wp\/v2\/comments?post=1400"}],"version-history":[{"count":2,"href":"https:\/\/www.wisconsin.edu\/financial-administration\/wp-json\/wp\/v2\/pages\/1400\/revisions"}],"predecessor-version":[{"id":8377,"href":"https:\/\/www.wisconsin.edu\/financial-administration\/wp-json\/wp\/v2\/pages\/1400\/revisions\/8377"}],"up":[{"embeddable":true,"href":"https:\/\/www.wisconsin.edu\/financial-administration\/wp-json\/wp\/v2\/pages\/82"}],"wp:attachment":[{"href":"https:\/\/www.wisconsin.edu\/financial-administration\/wp-json\/wp\/v2\/media?parent=1400"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}