2022 Quarterly & Fiscal Year End Close Resources
Actions Required:
Finalize Q1 actions by February 25, 2022
Finalize Q2 actions by March 25, 2022
Finalize Q3 actions by May 27, 2022
Department...
Fri, May 20, 2022 at 1:54 PM
General
Q: Why are we doing this quarterly close and continuous monitoring?
A: Quarterly Close helps us reduce errors, keep our ledgers more current, an...
Mon, Dec 27, 2021 at 1:09 PM
Purpose of this Article: This solution article provides the FYE 2022 Calendar of live events, presentation decks, and responses to questions from the events...
Fri, May 20, 2022 at 4:05 PM
Purpose of this Article: This solution article provides the presentation deck, and responses to questions from the Year End Close Workshop FYE22: Account...
Thu, May 19, 2022 at 10:38 AM
2022 Fiscal Year-End Close: Requisitions, Purchase Orders, and OCA Guidance FAQs
Purpose of this Article: This solution article provides the presenta...
Thu, May 19, 2022 at 4:56 PM
2022 Fiscal Year-End Close: MGO Single Audit Under the Uniform Guidance FAQs
Purpose of this Article: This solution article provides the presentation...
Wed, May 18, 2022 at 9:49 AM