Kansas Department of Administration

Month End Checklists

Welcome to the Month End Checklist page. The Month End Checklists are tools provided to your agency for you to use in preparation for the month end closing process in SMART.

The purpose of the Month End Checklists is to help your agency identify and ‘clean up’ any outstanding transactions in SMART. Using these Month End Checklists will help your agency keep your financial transaction information healthy in SMART, which in turn expedites the month end closing processes for the State of Kansas.

These Month End Checklists are also located within the Training Section of this website, in the modules to which they pertain:

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