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

2017 Year-end Webinar Slides

Session Video Recording

2017_year-end_webinar

A recording of the 2017 webinar is now available.

Click the slide on the left to view a recording of the Webinar. 

video TOC

To display the video Table of Contents, click the TOC button in the lower right area of the video window.

While the video is running, hover your mouse over the video to view controls to jump to specific content, or to fast forward, rewind, or pause the presentation.

Additional materials referenced during the Webinar

  1. Fiscal Year-end Closing Memo
  2. Office of the Comptroller Resources
    1. Year-end Close Calendar
    2. GL Income and Expense Account Listings
    3. GL Income and Expense Account Descriptions
  3. BUworks Instructor-led Training Opportunities
  4. Useful documents
    1. BW How-to View Open Commitments
    2. How to create park and post journal entries
    3. Finance Help Guides (folder contains multiple documents related to journal entries)
  5. BUworks Online Help: Document Library (Kerberos authentication required)

Presenter Contact List

Department Name Phone Email
General Accounting Donna Lane 353-7775 dblane
Budget & Planning Ines Garrant 358-0513 igarrant
Budget & Planning Joe Grossi 353-7144 jgrossi
Post Award Financial Operations Gretchen Hartigan 358-6361 hartigan
Accounts Payable Matt Abrams 353-6600 abramsm
Sourcing & Procurement Elyse Ryan 358-6608 enryan
Comptroller’s Office Gillian Emmons 353-5293 gcemmons