Education & Webinars
for Year-End Closing
Dates |
Topic |
Description |
|---|---|---|
|
Wednesday, May 21, 2025 Wednesday, June 11, 2025 |
Year-end close memo webinars |
UCO will host a webinar to review the year-end closing schedule and processes contained within this memo and to answer participant questions. |
|
Thursday, May 15, 2025 Thursday, July 10, 2025 |
GL to PPM Q&A Sessions |
A Q&A session with representatives from University Accounting, Data Analytics & Reporting, and Research Financial Services. |
|
Friday, June 6, 2025 |
Year-end Open Lab |
A Q&A session with representatives from University Accounting, Cost Analysis, Payroll, Procurement Services, Data Analytics & Reporting, and Research Financial Services. |
|
Thursday, May 22, 2025 Tuesday, June 10, 2025 |
Year-end Accrual/Deferrals Open Labs |
Special training sessions will be conducted in creating accrual and deferral entries. |
A separate communication on the above FY25 year-end closing open labs with times and links to join will be provided. Registration is not required to attend. Additionally, please visit the FY25 Year End Resources page on Canvas for job aids, videos, and further details.
Please share this information with your team and ensure P&L Reports - RU GL 104B BOG P&L All Units - Variance and project balances are carefully reviewed and corrected as needed during the closing process.