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Financial Services

Fiscal Year-End Schedule

The Fiscal Year-End Schedule includes deadlines for preparing for the year-end close of the 2019/20 fiscal year and will be updated as changes are made. Should we need to adjust or edit the Fiscal Year-End Schedule, we will notify you of the change.

2019/20 Fiscal Year-End Schedule (XLS)  2020/21 Contract & Service Order Renewals (XLS)

Departments included in these deadlines are:

FAR – Financial Accounting & Reporting
AP – Accounts Payable
PURC – Procurement & Contract Services
SFIN – Student Financial Services, Cashiering
BUD – University Budget
PR – Payroll Office
PMO – Property Management Office
UA – University Advancement

Deadlines

Deadlines for the fiscal year 2019/2020 have all passed. The new schedule for 2020/2021 will be posted in the Spring (usually in March) at which time we will email an announcement to the CFS distribution list.