How do I complete the year-end close out process? To assist with the year-end closeout process, and in alignment with the Office of Finance and Administration Principles of Work,...
I need my PCard charge to post next fiscal year. When should I make the purchase? Please refer to the Year-End Closeout schedule posted on the Procurement & Business Services website between April 1 and June...
Where can I find the fiscal year-end closeout information? Every year, the University Controller’s Office publishes the fiscal year-end closeout schedule. This schedule can be found in the Accounts...
Where can I find the university accounting calendar? From the University Controller’s Office webpage, Deadlines and Schedules, there are several available calendars to choose from: Accounting Activity Closing...
