calculator and pencil on budget papersFinance reminds those involved in accounting and reporting that the fiscal year-end is approaching again.

Finance memo details procedures for fiscal year-end

The Financial Accounting and Reporting team has prepared and circulated a memorandum outlining procedures and specific deadlines for the fiscal year-end.

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

Finance will also provide a fiscal year-end training session via Microsoft Teams at 9 a.m. April 17. Watch for an e-mail invitation to the training session. If you wish to attend but were missed on the invite, contact Linda Scheer at or 519-253-3000, ext. 2118, to be added.

“As always, we appreciate the efforts of the campus to ensure timely and accurate financial reporting,” says Jenifer Gritke, acting controller.

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