Month-end/Quarterly Close

Month-end/Quarterly Close

 
  • Fiscal Year 18 Period 04 to Close November 7th at 5:00pm!

We are going to close fiscal period 04 at 5:00pm on Tuesday, November 7th. If you have month end processes that need to be done by that time, please plan accordingly.

Please direct any related questions to Jill Ritz at jritz@uoregon.edu.
  • Fiscal years and periods that are currently open for posting
    • Fiscal Year 18: Period 04-12
    • Fiscal Year 19: Period 01-06 only
    • Fiscal Year 20: Period 01 only
    • Fiscal Year 21: Period 01 only
    • Fiscal Year 22: Period 01 only
  • Tasks required by department accounting staff.

More to come.