Year End - Training Sessions
| Business and Financial Services announces the year-end closing schedule for fiscal year FY 2008. |
| All accounts close as of June 30. This close is required to assure that all revenue and expense attributable to FY 2008 is recorded properly and in compliance with state laws. All deadlines will be strictly adhered to. Documents submitted or entered after the deadlines will be processed in FY 2009. |
| Thursday May 8, 2008
9:00 - 11:00 a.m. LSC, Room 228 |
| This session is designed to assist those individuals responsible for closing departmental accounts at year-end. University staff that deal with year-end accounting issues and others who are curious about what happens behind the scenes is encouraged to attend. |
| During this session we will quickly go over the theory, requirements, needs and deadlines. Central Administrative departments that are responsible for closing the University financial activity for the year will present the session. Representatives from Accounts Receivable Operations, Office of Budgets, Business and Financial Services, Central Receiving, Payroll, Purchasing and Sponsored Programs will be there to help with your questions. |