The University’s fiscal year end is approaching on April 30, 2020. 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.
COVID-19 Cancelled Travel and Travel
Chart of Accounts
How to Create a Journal Entry
Invoices Cutoff Memo
Matching Natural Accounts to Internal Charges
Requesting an Invoice and Receiving Payments
Year End Inventory Letter
Year End Inventory Checklist
Year End Processes Memo
Year End 19/20 Training Presentation