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DDD: 2023 Fiscal Year-End Closing Dates and Procedures

April 13, 2023

The purpose of this memorandum is to provide information regarding fiscal year-end procedures and critical campus-wide and statewide due dates for a successful fiscal year end closing on June 30, 2022.

Deadline for Campus Journals Extended to May, June 27 at 5 p.m.

June 24, 2022

Due to system issues, we are extending the deadline for campus journal entries until Monday, June 27 at 5 p.m. The warehouse data has been updated through June 22. Given the other year end processing, we plan to have financial data fully updated by Sunday, June 26.

DDD: 2022 Fiscal Year-End Closing Dates and Procedures

April 13, 2022

The purpose of this memorandum is to provide information regarding fiscal year-end procedures and critical campus wide and statewide due dates for a successful fiscal year end closing on June 30, 2022.

DDD – 2021 Fiscal Year-End Closing Dates and Procedures

April 19, 2021

TO: Deans, Directors and Department Chairs; University Business Managers; Campus Unit Finance Leads FROM: Manali Bettendorf, University Controller The purpose of this memorandum is to provide information regarding fiscal year-end procedures and critical campus wide and statewide due dates for … Read more

Reminder: 2020 Fiscal Year-End Closing Dates and Procedures

May 20, 2020

To: Campus Unit Finance Leads, University Business Managers, Research Info Listserv, Finance Department Staff From: Stephen J. Agostini, Associate Vice Chancellor for Finance and Budget Per the memo sent April 28, please remember that next week marks the beginning of … Read more

DDD – 2020 Fiscal Year-End Closing Dates and Procedures

April 28, 2020

Since this is a unique and unprecedented year, these dates will be accelerated compared to previous years to preserve our cash flow needs. It is imperative that all appropriate invoices are submitted in a timely manner and only crucial future purchases and expenditures are incurred.

State Auditors on Site Beginning September 3

August 12, 2019

Each year a financial audit of the University is conducted by the North Carolina Office of the State Auditor. The state auditors will be on site beginning September 3, for their work as part of the financial audit of the fiscal year ending June 30, 2019.