Certain operating accounts (also referred to as net asset, fund balance, or reserve accounts) must be fully funded by fiscal year-end. The balance is calculated by adding the beginning fund balance (object code 3190) plus revenue object codes, less expense object codes.
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.
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:
