Fiscal Year-End Resources
Year-end forms can be found on our Form’s page. Using the left hand side of the page titled “Forms Listed by Functional Area” GO TO the bottom and click on “Yearend.” To naviagate to the Form’s page, please click here.
- Year-End Cutoff, Revenues, and Expenditures
- Year-End Closing Package Training
- Cash & Investment Monitoring Training
- JVYE Accrual Training
The Division of Finance provides training on handling correctly a number of year-end fiscal transactions. If experiencing trouble with accessing the presentations, please contact the Finance Support Center
Significant Closeout Dates
5/15/2020 – Accounts Receivable Write-Off Documents due to OSDC for OLD YEAR Write-Offs
6/3/2020 – OLD YEAR Supplemental Appropriation Budgets Due in FINET
6/16/2020 – June B&A Meeting
6/30/2020 – Cash Receipt Cut-Off Date. Cash or electronic payments received on or before June 30 are OLD YEAR cash. All Old Year cash receipts should be recorded in FINET during the first week of July.
6/30/2020 – Watch/Review Year-End trainings on the Fiscal Year-End Resources webpage on the finance website
*For the full closing calendar, please refer to the link above.
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