2022 Quarterly & Fiscal Year End Close Resources

FY22 Quarterly Close Tasks by Module: Q1, Q2, and Q3
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
FY22 Quarterly Close FAQs
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
2022 Quarterly & Fiscal Year End Close Resources
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
2022 Fiscal Year-End Close: Accounting Operations Year End Guidance & Deadlines FAQs
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
Requisitions, Purchase Orders, and OCA Guidance FAQs
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
MGO Single Audit Under the Uniform Guidance FAQs
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