Year-End Close

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

Closing Checklist - This is a checklist created to aid in identifying closing procedures to be completed on a quarterly, semi-annual and annual basis. The checklist should be used in conjunction with the IU Accounting Standards Book requirements as referenced in the list for each closing activity. 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.