Announcing Fiscal Year 2016 Closing Procedures and Schedule of Year-End Activities

Category: Announcements

To: Chief Business Officers

From: Ron Maples

Enclosed is the schedule for processing year-end Treasurer’s Office documents for June 30, 2016. This schedule is provided for your information and guidance as you schedule the year-end activities in your areas of responsibility.

A pull-off reminder schedule is included as the last page of this document for your convenience. Please remember that our objective is to record all revenues, disbursements and encumbrances in the proper fiscal year.

Download the document [6 MB, scanned PDF]