A Web session was provided to review the year-end closing process, deadlines, preparation and to answer participant questions. The session was hosted jointly by representatives from the Financial Affairs, Budget, PAFO, and Sourcing & Procurement Offices.
Webinar Presentation Slides
Session Video Recording
The 2019 webinar recording is now ready for viewing (click the image on the left).
Watch the video in entirety (27 minutes) or use the table of contents. To display the TOC: once the video has begun, hover over the video frame and click on the “index” icon. Click on any of the topics listed to jump directly to that portion of the presentation.
Additional materials referenced during the Webinar
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- Fiscal Year-end Closing Memo
- Office of the Comptroller Resources
- Year-end Close Calendar
- GL Income and Expense Account Listings
- GL Income and Expense Account Descriptions
- Sourcing & Procurement Resources
- BUworks Instructor-led Training Opportunities
- Useful documents
- BW How-to View Open Commitments
- BW How-to View ISR’s and FSR’s
- Finance Help Guides (folder contains multiple documents related to journal entries)
- BUworks Online Help: Document Library
- Training: instructor-led BW Reporting workshop to explore reports useful in supporting year-end close. Offered on both the Charles River and Medical campuses. Click to register
Presenter Contact List
| Department | Name | Phone | |
| General Accounting and Financial Reporting | Donna Lane | 353-7775 | dblane |
| Budget & Planning | Ines Garrant | 358-0513 | igarrant |
| Post Award Financial Operations | Gretchen Hartigan | 358-6361 | hartigan |
| Accounts Payable | Matt Abrams | 353-6600 | abramsm |
| Sourcing & Procurement | Heather Gillis | 353-6699 | hmg |
| Cashier’s Office | Jen Buono | 353-7770 | jmpere |
| Comptroller’s Office | Gillian Emmons | 358-5293 | gcemmons |