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Campus Notices

Fiscal Year 2013 Closing Key Dates

The current fiscal year will end on June 30, 2013.  As we wrap up the fiscal year it’s important for departments to make sure their financial activity for the year, including budget changes completed, receiving on purchase orders is recorded, petty cash reconciliations and reimbursements are processed, travel expense reports are submitted, deposits are recorded, and vouchers and invoices are submitted for processing before June 30, 2013 or the appropriate dates from the linked table below. 

A table listing the key closing dates, notes, and contact information can be found here:
http://www.cwu.edu/financial-affairs/sites/cts.cwu.edu.financial-affairs...

The full Accounting Closing Calendar for those involved in preparing fund folders including the key expectation dates and deadlines for June thru October can be found here:
http://www.cwu.edu/financial-affairs/sites/cts.cwu.edu.financial-affairs...

General year end questions can be directed to Accounting (x2956 or x1997) while area specific questions can be directed to the appropriate contact listed in the Key Closing Dates table.

Event Type: 
FYI
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