UCR

Accounting



Fiscal Closing Letter-FY2017


From:  Bobbi McCracken, Associate Vice Chancellor of Business & Financial Services and Controller
Sent: Thurs, Apr 27 2017 5:54 PM
To: MSOADM List; UCRFS_users List
Subject: Fiscal Closing Letter-FY2017
Attachement: FY2017 Closing Letter

As another fiscal year comes to a conclusion, the campus closing schedule for this year-end has been finalized. In order to meet the UC reporting requirements and prepare for our annual financial audit, the departmental tasks described must be completed as outlined in the attached document. The fiscal year-end closing process will follow the same general timing as last year's schedule.

All closing materials will be published under the Fiscal Closing tab on the Accounting Office website as they become available: http://accounting.ucr.edu/general/index.html#fiscal.

Please do not hesitate to contact ucrfsfeedback@ucr.edu with questions or concerns regarding the closing process. Your attention and cooperation in accomplishing the many tasks associated with a successful fiscal year-end closing are appreciated.


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