Events

Jun10

Controller's Office

FY26 Year-end Close Memo Webinar

10 June 2026

Jul9

Controller's Office

FY26 Year-End Closing: Cash Receipt Journals

09 July 2026

Jul16

Controller's Office

FY26 Year-End Closing: Cash Receipt Journals

16 July 2026

Jul20

Controller's Office

FY26 Year-End Closing: Accounts Payable (AP)

20 July 2026

Jul27

Controller's Office

FY26 Year-End Closing: Project Sub-Ledger (SL) Transactions

27 July 2026

Jul30

Controller's Office

FY26 Year-End Closing: General Ledger (GL) Transactions

30 July 2026

Aug5

Controller's Office

July Accounts Payable Ledger Close

05 August 2026

Aug11

Controller's Office

FY26 Year-End Closing: University Controller’s Office (UCO) and Chancellor Office Entries

11 August 2026

Aug12

Controller's Office

FY26 Year-End Closing: FY26 Reports Available

12 August 2026

Aug18

Controller's Office

July Projects and General Ledger to Close

18 August 2026