All Events | University Finance and Administration

All Events

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

Sep3

Controller's Office

August Accounts Payable Ledger Close

03 September 2026

Sep13

Controller's Office

August Account Reconciliations Complete & Recurring Central Adjustments Complete

13 September 2026

Sep15

Controller's Office

August Field Close

15 September 2026

Sep17

Controller's Office

August Chancellor & Controller Office Close

17 September 2026

Oct5

Controller's Office

September Accounts Payable Ledger Close

05 October 2026

Oct12

Controller's Office

September Account Reconciliations Complete & Recurring Central Adjustments Complete

12 October 2026

Oct14

Controller's Office

September Field Close

14 October 2026