2023 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
- Payroll FYE Processing Schedule (Short Cal)
Resources
The Account Code Handbook allows you to drill-down in search of the data you need.
FYE Training Power Point Presentation
Campus Cutoff Schedule: PDF Version | Excel Version
Other Training: