The Financial Management & Reporting team processes the following year-end e-docs to complete fiscal year-end closing:
- Auxiliary Voucher (AV)
- General Ledger Transfer (GLT)
- Year End Budget Adjustment (YEBA)
- Year End Distribution of Income and Expense (YEDI)
- Year End Transfer of Funds (YETF)
- Year End Benefit Expense Transfer (YEBT)
- Year End Salary Expense Transfer (YEST)
Transaction requests should be sent through TeamDynamix for timely processing.
For more information about year-end, see Accounting's Year-End Processing Deadlines page.