Year-end Closing | Business Affairs

Year-end Closing

Year-End Close is an exciting time to say the least at OSU. Accruals, reversals, deadlines and the wonders of Period 14! Here you will find all the information needed for performing year-end closing duties, as well as, the deadlines.

For those wishing to have a refresher for Year-End accruals, please join us at the Memorial Union Room 211 on June 17, 2008 at 8:30 a.m.

YEC08 Major Deadlines

YEC08 Year End Close Instructions

YEC08 Accrual Spreadsheet Instructions

YEC08 Accrual Spreadsheet

YEC08 Non-SIS A/R Reconciliation Spreadsheet

YEC08 Prepaid Expenses Reconciliation Spreadsheet

YEC08 Unearned Income Reconciliation Spreadsheet

YEC08 Petty Cash Reconciliation Spreadsheet

YEC08 Year End Close Training Powerpoint - COMING SOON!