JUNE ACCOUNTING MONTH CLOSED – JULY BALANCES

Posted July 19, 2013 in Financial Reporting and Accounting and tagged balance sheet, financial report, management report.

The accounting month of June is closed and management reports reflect the June ending balances.

Fiscal year end balances for FY2013 will not be rolled forward to FY2014 until Saturday, July 20th. Therefore, balance sheet amounts for all Activities and Projects and project-to-date revenue/expense amounts for Projects will not be accurate until Sunday, July 21st.

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