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
A recording of the 2018 webinar is now available.
Click the slide on the left to view the recording.
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
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 |
| Sourcing & Procurement | Elyse Ryan | 358-6608 | enryan |
| Comptroller’s Office | Gillian Emmons | 358-5293 | gcemmons |