Skip to main content

This Section Will Continue To Be Updated - Please Check Back For More Information In The Future

Closing Procedures and Dates - This page highlights important information about fiscal year-end closing procedures as well as important dates related to closing processes. Key fiscal officer responsibilities included in year-end close consists of variance analysis, balance sheet and income statement substantiation, accruals, account reconciliation, org reversion, covering cash balances and a complete fiscal year-end checklist to complete prior to closing. The list and relevant scope are subject to change annually and individual specific requirements as determined by each campus and/or RC need to be considered in addition to this checklist.

RC FO Shortlist - This is a list of suggested procedures to be completed prior to year-end. Items are listed in order of priority of completion and will assist units during the financial statement audit.