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Year-End Closing Package

The Year-End Closing Package explains the procedures to be followed by each department's financial liaison personnel and forms that are completed and returned to Finance.

2013 Year End Package

  • FAMIS Year End Reporting Package (Schedules, Memos and fillable forms)
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    Year-End Preparations

    This memo lists the items to be addressed at your reporting level.

     

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    Enterprise Funds Year-End Reporting Package

    1. Reporting Requirements
    2. NOTES (in Excel format): 
    3. Director's Letter Adobe Reader 
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    General Segment and Other Services Reports Due

    (not yet available, soon to be posted)

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    Page Last Edited: Thu Sep 26, 2013 10:04:30 AM
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