2012 - 2nd Quarter

Fiscal Year End Closing Schedule Available Now

By Donna Johanning, Director Financial Information Systems

The University’s Financial Year End Closing Schedule for fiscal year 2012 is now available on the Controller’s web site http://www.umsystem.edu/ums/fa/controller/calendars under Closing Schedule 2012.

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 2012 date. The availability of the PeopleSoft Finance 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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