Fiscal Year End
Below is a categorical listing of all related documents and resources for 2017 Fiscal Year End.
- Accountant Contact List
- Banner-SABHRS Timeline
- Master Chart Change Crosswalk
- Procurement Cutoff Schedule
- Expenditure Accrual (Campus Guidelines)
- Expenditure Accrual Procedures (Central Business Offices)
- Miscellaneous Accounts Receivable Instruction
- Miscellaneous Accounts Receivable Sample Form
- Miscellaneous Accounts Receivable Form
- Payroll Redistribution Procedures
- Payroll Redistribution Form
- Payroll FYE Processing Schedule (Short Cal)
The Account Code Handbook allows you to drill-down in search of the data you need. Open It
Before you begin to end the fiscal year, review the power point presentation from the FYE Training/Briefing.