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.
- FAMIS Year-End Reporting Package (schedules, memos and fillable forms)
This memo lists the items to be addressed at your reporting level.
Year-End Reporting Package
1. Reporting Requirements
- Controller's Meeting Agenda - Fiscal Year 2020
- Year-End Closing Schedule & Auditing Reporting Requirements – Fiscal Year 2020
- Financial Statements as reported in the FYE 2019 CAFR
- Blank Worksheets For FYE 2020 CAFR Preparation (in Excel format)