The Fiscal Year-End 2019 Task Checklist is now available as a supplement to the 2019 Fiscal Year-End Closing Dates and Procedures

Memo shared last week. 

The purpose of this memorandum is to provide information concerning the year-end procedures and the dates that documentation must be received for payment in the fiscal year ending on June 30, 2019. It is important that these deadlines be met to ensure use of your 2018-2019 budgets rather than your 2019-2020 budgets.

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 Sept. 4 for their work as part of the financial audit of the fiscal year ending June 30, 2018.

Per the memo sent on May 3 and viewable at https://finance.unc.edu/news/2018/05/03/ddd-2018-fiscal-year-end-closing-dates-and-procedures/, please remember that next week marks the beginning of a series of key dates for fiscal year end. These deadlines must be met to ensure use of your 2017-2018 budgets rather than your 2018-2019 budgets.

The Fiscal Year End 2018 Task Checklist is now available as a supplement to the Fiscal Year-End Dates and Procedures memo shared last week.

You can find both at the Month- and Year-End Resources webpage, https://ccinfo.unc.edu/featured-resources/month-end-year-end/.

The purpose of this memorandum is to provide information concerning the year-end procedures and the dates that documentation must be received for payment in the fiscal year ending on June 30, 2018. It is important that these deadlines be met to ensure use of your 2017-2018 budgets rather than your 2018-2019 budgets.

Please remember that next week marks the beginning of a series of key dates for fiscal year end. These deadlines must be met to ensure use of your 2016-2017 budgets rather than your 2017-2018 budgets.

TO: Deans, Directors and Department Chairs University Business Managers MOU Financial Leads FROM: Aimee Turner, Executive Director of Enterprise Financial Accounting and University Controller, Internal Controls Officer DATE: May 3, 2017 SUBJECT: DDD: Fiscal Year-end Closing Dates and Procedures – … Continued

Please share with the ConnectCarolina Finance users in your school/division.  Updates are sent on an as-needed basis. Top Issues NEW! July month-end close deadline:  Validated campus journal entries and data collect batches (journal imports) should be received by Accounting Services … Continued

To:  University Business Managers, MOU Leads From: Aimee L. Turner, Executive Director of Enterprise Financial Accounting and University Controller Each year a financial audit of the University is conducted by the NC Office of the State Auditor.  The state auditors … Continued