Fiscal year-end close is approaching! To help ensure you are prepared, join us for the annual fiscal close presentation on June 8, 2021. If you are responsible for any year-end close activities, plan to view the session to learn more about the year-end close process, including dates and discussion of key close activities.
- June 8, 2021, 1:30 p.m. – 3:00 p.m.
- Advanced registration is required. Click here to register (MyAccess login required). A Zoom link to join the presentation will be e-mailed to registered participants.
- Recording and slides will be available on the Controller's Office website after the June 8 session.
Year-End Key Dates 2021
As we prepare for year-end, note the following key dates:
- June Prelim Close: Friday, July 9
- June Interim Close: Friday, July 23
- June Control Point Final Close: Tuesday, July 27
Scheduling Reports
You can use the scheduling feature in MyReports to automate production and delivery of your reports for the June Prelim, Interim, and Final Close. To use this feature, schedule your desired reports to run "At campus month-end close." The MySchedule function will deliver the report the day after the close date (e.g., for June Prelim on Saturday, July 10) and notify the designated recipients by email. See the Managing and Scheduling MyFavorites in MyReports job aid for detailed instructions.
Contact
If you have questions about fiscal year-end close, contact General Accounting & Reporting at [email protected].