UI Accounting Services

Fiscal Year End Close Calendar

Fiscal Year End Time Table

CLAS Additional Guidelines For Closing

• Guidelines for Carryover of General Education Fund 050
• Guidelines for Carryover of Non-General Fund Accounts
• 1st Close - June 30
  • GLDSS data available 7/08/06
  • Hard copy reports distribution begins 7/10/06
• 2nd (Preliminary) Close - July 8 thru July 13th
• 3rd (Final) Close - July 14 thru July 20 by noon; Dean's Office Staff ONLY
  • GLDSS data available 7/27/06
  • Hard copy reports distribution begins 7/28/06

Please let your CLAS Departmental Accounting Contact know if you will not be available during closing!