| Event Details | Date & Time | Capacity | Categories |
|---|---|---|---|
|
eFP - W2 Wizardry: Prep, Print, and File Like a Pro
This session walks through what to do once W2s are complete. It includes unhiding W2s in EAC, submitting federal, state, and local electronic files, printing or scheduling W2s, updating W2 parameters for the new year, and reviewing key items like STRS settings and report year so the district is ready for the first January payroll.
|
December 16, 2025
10:00 AM
-
11:30 AM
ET
|
28 |
Fiscal Services
|
|
eFP - Wrap It Up: Year-End 1099 Prep & New Year Kickoff
This session covers the final steps required to finish the calendar year in FAM. You’ll learn how to enter outside 1099 payments, run vendor history and 1099 edit reports, complete both required backups, clear 1099 amounts, change the system period to January, and safely begin new-year AP and receipt activity after the rollover.
|
December 16, 2025
1:00 PM
-
2:00 PM
ET
|
25 |
Fiscal Services
|