Fiscal year-end close is approaching! If you are responsible for any year-end close activities, please attend the year-end presentation via Zoom on Friday, June 6, 2025, from 10 - 11 a.m. 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. Register now for the 2024-25 fiscal year-end presentation (opens in new window) .
Year-End Key Dates 2025
As we prepare for year-end, note the following key dates:
- June Soft Close:All account/fund changes for Fiscal Year 2025 must be requested by: Monday, June 30
- June Prelim Close: Thursday, July 10
- June Control Point Final Close: Wednesday, July 23
- June Interim Close: Monday, July 21
- June Final Close: Friday, August 1
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 Friday, July 11) 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].