ledger, calculator, pencilThe UWinsite Finance general ledger will close April 11 to accommodate grant reporting deadlines.

General ledger closing date to reflect research grant reporting deadline

All Tri-Council Research Grants (NSERC, SSHRC and CIHR) and numerous other research grants require financial reporting by March 31. Due to this reporting date, the usual UWinsite Finance general ledger closing date will be changed to accommodate the requirement for accuracy.

Accordingly, the finance office asks that all financial transactions — purchase receipts, expense reports, journal entries, invoice requests — for charges and services related to projects covering the period ending March 31 are received for posting prior to the end of day April 11.

Direct questions to resfinance@uwindsor.ca.