2018 Fiscal Year End
DOCUMENTS
Procurement:Expenditure Accrual:
Deferred Revenue: Miscellaneous Accounts Receivable:
- Miscellaneous Accounts Receivable Instruction
- Miscellaneous Accounts Receivable Sample Form
- Miscellaneous Accounts Receivable Form
RESOURCES
The Account Code Handbook allows you to drill-down in search of the data you need. Open It
FYE 2018 Training Power Point Presentation
Campus Cutoff Schedule: PDF Version | Excel Version
- Fund Accountant Contact List
- Banner-SABHRS Timeline
- Master Chart Change Crosswalk
Other Training:
CONTACTS For questions regarding Fiscal Year End procedures relating to:
- Accounting
- Accounts Payable
- Human Resources
- Procurement
