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  • Inside UFA

Year-End Closing

  • Controller's Office
    • Education & Webinars
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Education & Webinars

for Year-End Closing

Dates

Time

Topic

Description

Meeting Link     

Wednesday, May 20, 2026

2:00 p.m. to 3:00 p.m.

Year-end close memo webinar

UCO will host a webinar to review the year-end closing schedule and processes contained within the FY26 memo and to answer participant questions. 

Microsoft Teams 

Join the meeting now

Thursday, May 21, 2026

11:00 a.m. to 12:00 p.m.

Year-end Accrual/Deferrals Open Lab 

Special training session will be conducted in creating accrual and deferral entries. 

Microsoft Teams 

Join the meeting now

Thursday, May 21, 20262:00 p.m. to 3:00 p.m.

Year-end Close Open Lab

A Q&A session with representatives from University Accounting, Data Analytics & Reporting, and Payroll.

Microsoft Teams 

Join the meeting now

Friday, June 5, 2026

11:00 a.m. to 12:00 p.m.

Special 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.

Microsoft Teams 

Join the meeting now

Wednesday, June 10, 20262:00 p.m. to 3:00 p.m.Year-end Close Memo WebinarUCO will host a webinar to review the year-end closing schedule and processes contained within the FY26 memo and to answer participant questions.

Microsoft Teams

Join the meeting now

Thursday, June 11, 202611:00 a.m. to 12:00 p.m.Year-end Accrual/Deferrals Open Lab Special training session will be conducted in creating accrual and deferral entries. 

Microsoft Teams 

Join the meeting now

Thursday, July 9, 202611:00 a.m. to 12:00 p.m.Year-end Accrual/Deferrals Open Lab Special training session will be conducted in creating accrual and deferral entries. 

Microsoft Teams

Join the meeting now

Friday, July 10, 202611:00 a.m. to 12:00 p.m.Year-end Close Open Lab

A Q&A session with representatives from University Accounting, Data Analytics & Reporting, and Payroll.

 

Microsoft Teams

Join the meeting now

Registration is not required. You may join a session at your convenience, have your questions addressed in real time, and depart at any point to resume your day.

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