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.

Year End Close for FY13

• YEC13 Major Deadlines
• FY13 PO/Encumbrance Training Powerpoint
• YEC13 Training Powerpoint
• YEC13 Training Session Video
• YEC13 Instructions

Year End Close for FY12 & FY11

• YEC12 Training Session Video
• YEC11 Training Session Video

Other Financial Information:

• Account Code Restrictions Matrix
• Fund Reconciliation Responsibility by Unit
• Fund Reconciliation Responsibility by Fund
• How to Copy or Reverse a JV
• Payroll Calendar
• PO/Encumbrance Monitoring
• Office of Budget & Fiscal Planning "Year End Procedures and Deadlines"

FA&A Year End Close Contacts:

Subscribe to the FIS Mailing List to receive important YEC Messages.