{"id":157289,"date":"2025-05-19T10:13:00","date_gmt":"2025-05-19T14:13:00","guid":{"rendered":"https:\/\/www.bu.edu\/tech\/?page_id=157289"},"modified":"2025-05-20T17:10:36","modified_gmt":"2025-05-20T21:10:36","slug":"fiscal-year-end-close-2025","status":"publish","type":"page","link":"https:\/\/www.bu.edu\/tech\/support\/buworks\/help\/finance\/fiscal-year-end-close-2025\/","title":{"rendered":"Fiscal Year-end Close 2025"},"content":{"rendered":"

A Web session was held on May 19 to review the year-end closing process, deadlines, and to answer participant questions. The session was hosted jointly by representatives from the General Accounting and Financial Reporting, Budget and Planning, Post Award Financial Operations, and Sourcing & Procurement Offices.<\/p>\n

Webinar Presentation Slides<\/h2>\n

2025 Year-end Webinar Slides<\/a><\/h3>\n

Session Video Recording<\/h2>\n

Click the image below to view the recording of the webinar.<\/p>\n

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Presentations<\/h3>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Topic<\/strong><\/td>\nPresenter<\/strong><\/td>\n<\/tr>\n
Introduction<\/td>\nBrianna Fanning<\/td>\n<\/tr>\n
Year-end Close<\/td>\nBrianna Fanning<\/td>\n<\/tr>\n
Adjustments & Journal Entries<\/td>\nTom Jenkins<\/td>\n<\/tr>\n
Accruals & Deferrals<\/td>\nTom Jenkins<\/td>\n<\/tr>\n
Supplier Invoices & POs<\/td>\nOlivia Clachar<\/td>\n<\/tr>\n
Canceling vs Closing POs<\/td>\nOlivia Clachar<\/td>\n<\/tr>\n
P-Cards<\/td>\nOlivia Clachar<\/td>\n<\/tr>\n
ISRs<\/td>\nHiram Rodriguez<\/td>\n<\/tr>\n
FSRs<\/td>\nHiram Rodriguez<\/td>\n<\/tr>\n
Payroll<\/td>\nMatt Abrams<\/td>\n<\/tr>\n
Student Payroll<\/td>\nMatt Abrams<\/td>\n<\/tr>\n
Cash Receipts<\/td>\nJen Buono<\/td>\n<\/tr>\n
Departmental Sales<\/td>\nJen Buono<\/td>\n<\/tr>\n
Concur<\/td>\nJen Buono<\/td>\n<\/tr>\n
Time Off Requests<\/td>\nJen Buono<\/td>\n<\/tr>\n
Unrestricted Budget & Designated Accounts<\/td>\nHiram Rodriguez<\/td>\n<\/tr>\n
Restricted Gifts & Endowment Accounts<\/td>\nCara Griffin<\/td>\n<\/tr>\n
Sponsored Program Accounts<\/td>\nShelly Stewardson<\/td>\n<\/tr>\n
Beginning Balances for FY 2025<\/td>\nHiram Rodriguez<\/td>\n<\/tr>\n
Training & Documentation<\/td>\nBrianna Fanning<\/td>\n<\/tr>\n
Closing Comments<\/td>\nBrianna Fanning<\/td>\n<\/tr>\n
Total viewing time<\/strong><\/td>\n41 minutes<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Additional materials referenced during the Webinar<\/h2>\n
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      1. Office of the Controller Resources<\/a>\n