Finance and Administration
Year-End Closing
The year-end closing calendar contains important dates and deadlines for various divisions as we near the year-end close.
Controller's Office
Review year-end closing including pertinent deadlines, specific guidance related to payroll, General Ledger to Project Portfolio Management, non-sponsored projects, accurals/deferrals, summer student-related revenue, and fringe revenue.
Procurement Services
Review year-end deadlines related to accounts payable, purchasing, and travel and expense and additional pertinent information to ensure procurement-related financial transactions are processed in a timely manner.