Month-End / Year-End Close
Tasks and schedules for closing the books on a monthly and annual basis
Links, tools and reference materials related to month-end / year-end close:
- Month-End Resources
- Year-End Resources
- University Administration Organizational Hierarchy
- Oracle iJournals Related Resources & Job Aids
- Oracle Labor Distribution Related Resources & Job Aids
- Inquiry Tools and Reports
- Expenditure Type Query
- Reports Related to Month-End / Year-End Close
- Financial Reports Web Site (Expenditure, Revenue & Operating Statements)
- Status of ReportMart3 Data