The June Prelim General Ledger closes on July 15, June Interim closes on July 22, and June Final closes on July 29. Two tools are available to help keep you on track:
- Review the General Ledger Monthly Schedule for Fiscal Year-End deadlines.
- A video (requires MyAccess login) and the slides of the Fiscal Year-End Close presentation are available on the Training & Job Aids tab of the Accounting and Reporting section of the Controller's Office website. The presentation covers important aspects of the closing process and tips to ensure all your transactions process successfully. We recommend you review the slides or video if you were unable to attend a live presentation.