open ledgerPreparing for the first year-end on UWinsite Finance? Note these extensions regarding the closing date of the general ledger.

Finance extends closing dates for year-end ledger

The Finance Department has issued a series of extensions regarding the year-end closing date of the general ledger — the first using UWinsite Finance — to accommodate the delay in the distribution of March statements.

  • Journal Entry submissions to have been extended from May 4 to May 10.
  • Dates for Reports to be submitted have been extended from May 7 to May 11.
  • All other Journal Entry submissions have been extended from May 11 to May 15.

With prompt submissions by all units, the finance department is able to ensure all reporting is complete and accurate. It staff appreciates the understanding and cooperation from across campus during this transitional period.

Find more information on accounting procedures for the end of the fiscal year at