Fiscal Year-End Close Information and Deadlines

Fiscal year-end close is approaching! If you are responsible for any year-end close activities and were unable to attend the Year-End Close Presentation held on May 31, watch the recorded session and review presentation slides on the Controller's Office website. The year-end presentation is a great resource to learn more about the year-end close process, including dates and discussion of key close activities.

Year-End Key Dates 2022

As we prepare for year-end, note the following key dates:

  • June Prelim Close: Wednesday, July 13
  • June Interim Close: Friday, July 22
  • June Control Point Final Close: Wednesday, 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 Thursday, July 14) 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].