2013 - 2nd Quarter

Financial Year-End Closing

By Donna Johanning, Director of Financial Information Systems

Planner

The University Financial Year End Closing Schedule for Fiscal Year 2013 is now available on the Controller’s web site http://www.umsystem.edu/ums/fa/controller/ under Hot Topics.

This document contains valuable information regarding deadlines for Budget entries, Requisitions, Accounts Payable entries, and various other types of accounting entries that need to be submitted with a Fiscal Year 2013 date. The availability of the system during year end processing is also noted in the document.

If you have any questions about information in the closing schedule, please contact your Campus Accounting office.

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