SU Home | HelpSU | StanfordWho Contact Us

Stanford University - Gateway to Financial Activities

Skip Links
  • Home
  • Faculty
  • Staff
  • Account Structure: Chart of Accounts
    • Click to visit directory of all Account Structure: Chart of Accounts information
  • Buying & Paying
    • Click to visit directory of all Buying & Paying information
  • Capital Equipment & Capital Projects
    • Click to visit directory of all Capital Equipment & Capital Projects information
  • Cash Handling & Deposits
    • Click to visit directory of all Cash Handling & Deposits information
  • Credit Card Merchant Services
    • Click to visit directory of all Credit Card Merchant Services information
  • Financial Authority
    • Click to visit directory of all Financial Authority information
  • Financial Reporting Tools
    • Click to visit directory of all Financial Reporting Tools information
  • Funds Management
    • Click to visit directory of all Funds Management information
  • Month-End / Year-End Close
    • Click to visit directory of all Month-End / Year-End Close information
  • Payroll Administration
    • Click to visit directory of all Payroll Administration information
  • Payroll for Employees
    • Click to visit directory of all Payroll for Employees information
  • Petty Cash Administration
    • Click to visit directory of all Petty Cash Administration information
  • Reimbursement
    • Click to visit directory of all Reimbursement information
  • Supporting Students
    • Click to visit directory of all Supporting Students information
  • Tax Compliance @Stanford
    • Click to visit directory of all Tax Compliance @Stanford information
  • Travel
    • Click to visit directory of all Travel information
  • Treasurer's Office
    • Click to visit directory of all Office of the Treasurer information
  • Students/Parents
  • Suppliers
Launch Systems:

Browser Requirements
Learn about Systems:
View All:
Training
How To...
Resources
Forms
Policy Notes
ARCHIVED Bulletins
Email Bulletin Subscriptions

Helpful Links

Contacts for Staff

Leland Stanford Junior University seal

Month-End / Year-End Close

Tasks and schedules for closing the books on a monthly and annual basis

  • Overviews
  • How To...
  • Policy Notes
  • Resources
  • Forms
  • Training

OverviewStart here if you are new - Introductory information to help you get started:

  • Month-End Close
  • Year-End Close
  • Organization Suspense Accounts for Labor
  • Managing Organizational Changes
  • PTA Carry Forward / Rollover Process
  • About the iJournals Module of Oracle Financials
  • About the Labor Distribution Module of Oracle Financials
About Financial Management Services (FMS)
Copyright © 2007 Board of Trustees of The Leland Stanford Junior University.
Site designed by Financial Management Services in partnership with Wired Moon

Questions? Feedback? Contact FMS Client Advocacy & Education