year-end

To ensure processing by fiscal year-end closing, process transactions by these deadlines.

The UBSC has established the following internal deadlines based on the most recent information we have received from central university offices.  

For more information about year-end see Accounting's Year-End Processing Deadlines.

The following financial documents that are enroute on/before June 30 but not approved by 9:00 p.m. on June 30 will be disapproved:

Fiscal Year (FY) 2018 Year-End Biweekly Payroll Accrual

The UBSC has established internal year-end deadlines based on the most recent information we have received from central university offices. As the calendar is updated, we will send additional communication.

DFA will be processing a biweekly payroll accrual for seven days, June 22, 23, 26, 27, 28, 29 & 30 that must be accrued as a fiscal year (FY) 2017 expenses.

The UFSC has established internal deadlines based on the most recent information we have received from central university offices. To ensure processing prior to the fiscal year-end closing, the following items must be received by UFSC by the dates listed below.

Please review your action list for any Year End (YE) e-docs. Initiators should follow up on YE e-docs to make sure they are approved.

Since KDW did not load the evening of July 11 with entries that successfully posted to KFS that day, we have adjusting the following deadlines for year-end processing: