Skip to content Skip to navigation

Year-End Close Review FY17

Wednesday, August 9, 2017

H&S Finance will host two FY17 year-end process review sessions:

Wednesday, August 16 from 10:00-11:30 and Monday, August 21 from 3:00-4:30

Both sessions will be held in the Dean’s Office Conference Room. We will review the basic close process and demonstrate how to use the Year-End Operating Budget Close Report developed by Finance, annotate the 154 Fund Balance Summary report and the Special Commitments report.  We’ll also provide a refresher on how to download from the Repository and upload to your WIP folder.