October 19, 2017

 

Agenda

Chief Business Officials Meeting
San Mateo County Office of Education
Pine and Oak Rooms
October 19, 2017
1:00 p.m.-4:00 p.m.

 

Topic

Leader

Handout

1 Welcome 

Denise

 
2

Audit Extension Request

Denise

 
3

Common Message - 1st Interim

Denise

 
4

First Interim Submission Requirements

Priscilla

a

5

Updates on Unaudited Actuals

Priscilla  
6

FCMAT Study - Food Service Program

Tina Van Raaphorst - JUHSD

 

7 CalPERS Health EFT Faith

 

8 Document Tracking Services for LCAP Faith

 

9 Independent Contractor Reporting

Faith

 

10

Additional Employee Medicare Tax For Gross Wages Over $200K

Nasiha

 
11

Financial System Access Verification

Rick

 
12

New W-2 Format

Rick

 

Upcoming Events

User Group Meeting (Payroll Only), October 26, 2017, 9am-12pm, SMCOE, Corte Madera

CBO Symposium, November 16-17, Anaheim, CA

SMCOE will be closed for Winter Break December 25, 2017 - January 5, 2018