Archive for April, 2017

FY 2017 Year End Information

Thursday, April 27th, 2017

On April 24, 2017 the Financial Services Division held an information session for University employees to review year-end deadlines and processes. If you were unable to attend, please review the PDF of the presentation provided below to familiarize yourself with these key year-end highlights.

Year End Information Session Presentation

The presenters from the General Accounting and Accounts Payable department have provided some additional notes to accompany the presentation materials. Please review these notes as they may provide some helpful tips for year end.

Accounts Payable FY17 Year End Notes

General Accounting FY17 Year End Notes

The Year End Accrual Form instructions and examples can be found under “General Accounting Forms” at the Financial Services Online Forms webpage.