Fiscal Year End Closing

in Finance
May 7th, 2012

Readiness Leaders and Power Users

This message contains the recently distributed fiscal year closing memo and links to webinars and training.

Fiscal Year End Closing Memo

The memo below has been distributed today covering our upcoming fiscal year closing process and deadlines.

Fiscal Year End Closing Memo – May 2012

Fiscal Year Closing Webinars – (Optional) Highlight the Year End Closing Process and Deadlines

Web sessions have been scheduled to review the year end closing process, deadlines, preparation and to answer participant questions.  These sessions will be hosted jointly by representatives from BUworks Training, Financial Affairs, Budget, and Sourcing & Procurement Offices.  The sessions are identical, so please register for only one date and time. Registration limit is 100 employees per session.  Based on interest, additional sessions may be added.

To register to attend a webinar, please visit this page.


May-June Training Schedule — Includes Funds Management (FM) Reporting and Journal Entry Processing Workshops/Labs

Additional and more detailed training sessions are also available covering how to use FM reports and process journal entries.  To access the current schedule click.