Year-End Header

2018 Year End


Click here to log in to UWinsite Finance and complete your year-end activities

 

The University’s fiscal year end is approaching on April 30, 2018.  We require the assistance of the entire University community to ensure that all current year transactions, including expense reports, purchase requisitions and journal entries have been recorded before we close our financial records for the year.  

 


UPDATE - May 17, 2018

Accounts Receivable is now closed for 2017/2018 fiscal year. Please note that all revenues recorded here on out will be applied to the 2018/2019 fiscal year. 


 

Training 

For a complete list of all UWinsite Finance Training sessions please, click here. Training sessions are continuously added, please refer to the site for the most up to date information. 

To register/withdraw from a training session please, click here

 

For departments who would like customized training, (Faculty/ Department specific) please open a ticket through Team Dynamix. Specify in the ticket the type of training you would like delivered. A member of the Finance Team will then contact you to make necessary arrangements.

 

Training Dates 

UWinsite Finance for Researchers
Learn how to submit a travel expense claim, use the online purchase requisitioning, and how to read and understand your monthly reports.
May 24, 9:30 - 11:30 AM,  Lambton Tower, Room G125

 

Resources

UWinsite Finance - Memorandum - Requisitions, Payment Requests, Invoices Post April 30 2018

UWinsite Finance - Daily News - Year End Closing Date Extension 

UWinsite Finance - Training - Fiscal 2017/2018 Year End 

UWinsite Finance - Memorandum - Fiscal 2017/2018 Year-End Accounting Procedures