{"id":161513,"date":"2026-05-12T09:44:10","date_gmt":"2026-05-12T13:44:10","guid":{"rendered":"https:\/\/www.bu.edu\/tech\/?page_id=161513"},"modified":"2026-05-20T09:12:13","modified_gmt":"2026-05-20T13:12:13","slug":"fiscal-year-end-close-2026","status":"publish","type":"page","link":"https:\/\/www.bu.edu\/tech\/support\/buworks\/help\/finance\/fiscal-year-end-close-2026\/","title":{"rendered":"Fiscal Year-end Close 2026"},"content":{"rendered":"

A webinar session was held on May 19, 2026 to review the year-end closing process, deadlines, and to answer participant questions. The session was hosted jointly by representatives from Financial Accounting & Reporting, Budget Office, Procure to Pay, Sponsored Programs, Student Financial Services, and Payroll.<\/p>\n

Webinar Presentation Slides<\/h2>\n

2026 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
Topic<\/strong><\/td>\nPresenter<\/strong><\/td>\n<\/tr>\n
Introduction<\/td>\nBrianna Fanning<\/td>\n<\/tr>\n
Year-end Close<\/td>\nTom Jenkins<\/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>\nHeather Gillis<\/td>\n<\/tr>\n
Concur Expense Reporting<\/td>\nChase Milanese<\/td>\n<\/tr>\n
ISRs and FSRs<\/td>\nHiram Rodriguez<\/td>\n<\/tr>\n
Payroll<\/td>\nDanielle Trahon<\/td>\n<\/tr>\n
Other Categories<\/td>\nChristine Michaelidis<\/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>\nRachelle Joseph<\/td>\n<\/tr>\n
Beginning Balances for FY 2027<\/td>\nHiram Rodriguez<\/td>\n<\/tr>\n
Closing<\/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