budget papers, calculator, pencilThe Financial Accounting and Reporting team has prepared and circulated a memorandum outlining cut-off dates for year-end reports.

Finance memo outlines year-end accounting procedures

The University’s finance department requires assistance from across campus to ensure that records are complete before fiscal year-end on April 30.

It has prepared a memorandum explaining the year-end procedures and specific deadlines for each document or transaction.

Acting controller Rachel McRae says employees across the institution are an essential part of the process: “As always, we appreciate the efforts of the campus to ensure timely and accurate financial reporting,” including expense reports, purchase requisitions, and journal entries.

The memo is available on the finance website, along with supplemental and training information.