Finance Documentation

Word DocumentWayne RESA recommends that you download these resources in PDF format for printing purposes.  We have also posted these files in Microsoft Word and Excel formats.

Calendar Year End - 1099 Procedures

Video DocumentBusiness Services Client Meeting November 2, 2016 Video
Powerpoint Document2016 Business Service Client Year End Meeting
PDF DocumentIRS 1099 Miscellaneous Instructions
Word DocumentSMART 1099 Users Guide


Fiscal Year End

Video DocumentPayroll & Finance/FID Fiscal Year End Meetings
Powerpoint DocumentClient Meeting 05-11-17
Word DocumentFixed Asset Year End Procedures Checklist (2017)
Word DocumentHow to Print to PDF
Word DocumentPayroll Fiscal EOY Procedures 2016-2017
Word DocumentProcedure Check Off List for Fiscal Close (2017)
Word DocumentUsing Bullzip

FID 2015-2016


Fixed Assets


SMART Program


SMART Security Procedures



Please contact your RESA Computer Services Consultant at (734) 334-1351.


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