Month-end/Quarterly Close

Month-end/Quarterly Close

 
  • Fiscal Year 19 Period 05 to Close December 7th at 5:00pm!

    We are going to close fiscal period 05 at 5:00pm on Friday, December 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 6-1256 or jritz@uoregon.edu.
  • Fiscal years and periods that are currently open for posting
    • Fiscal Year 19: Period 05-12
    • 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.