Year-End Information and Dates

This FS document details Year-End Closing Information and Dates. It is updated as necessary with current information.


The first section gives general information about tasks that need to be done and department contact information.

The next section gives specific dates for financial transactions:

  • Payroll Adjustments
  • Supply Requisitions
  • Equipment Requisitions
  • Outstanding Obligations
  • Purchasing Card Reallocations
  • Cost Transfers
  • Cash Receipts
  • Budget Changes
  • Accounts Payable
  • Travel
  • Campus Orders
  • Journal Entries

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