Year-End Header

2023 Year End

Log in to UWinsite Finance and complete your year-end activities.


The University‚Äôs fiscal year end is approaching on April 30, 2023.  We require the assistance of the entire University community to ensure that all current year transactions, including expense reports, purchase requisitions and journal entries have been recorded before we close our financial records for the year.

Several Resources have been placed on this site below including valuable training materials and references.  As material becomes available we will add materials that we believe will be useful to our campus users.  If you do not see something here that you feel would be helpful, please raise your concerns by opening a ticket here.


Resources


How to Create a Journal Entry
Matching Natural Accounts to Internal Charges

Natural Account Hierarchy 
Requesting an Invoice and Receiving Payments

Memorandum - Purchase Order Cutoff 2022-23

Memorandum - Fiscal 2022-23 Year End Accounting Procedures

2022/23 Fiscal Year End Presentation