Accounting Services supports University financial operations by maintaining central administrative systems, performing investment accounting functions, maintaining capital construction records, providing cash management services, and performing other accounting and related duties.

The Accounting Services team can help you with:

Wednesday May 31 @ 5:00 p.m.

By this deadline, Accounting Services should receive the following:

  • Validated campus journal entries
  • Data collect batches (journal imports)

Critical: journal imports with state funds must be submitted.

Valid entries received past deadline, including valid entries pending departmental approval or with error status, will be deleted from the system.
For June 2017 end-of-month details, see the May 3 memo:  DDD – 2017 Fiscal Year End Closing Dates and Procedures