calculator, pencil, graphs

Finance memo outlines year-end accounting procedures

The University’s finance department is preparing for the end of the 2016-17 fiscal year, and has prepared a set of guidelines for staff using the Finance Information System and its digital ledgers.

Controller Gillian Heisz says employees across the campus are an essential part of the process: “We appreciate everyone’s efforts to ensure timely and accurate financial reporting.”

The team in Financial Accounting and Reporting has prepared a memorandum explaining the year-end procedures and cut-off dates. The memo is available on the finance website; read it in portable document format here.