TSS - When is the Monthly or Year-end Close?

When is the Monthly or Year-end Close?

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First Published  :Wed Sep 24 17:50:58 GMT 2014
Last Modified  :Fri Mar 08 18:32:34 GMT 2019
Last Published  :Fri Mar 08 18:32:34 GMT 2019
Summary :  This article will provide information regarding cutoffs, both monthly and at fiscal year end.

Response

Primary Information

    Tufts University follows a fiscal year of July 1 to June 30, with the exception of the HNRCA who follows the federal fiscal year, October 1 to September 30.

    The fiscal year monthly closing schedule is available on the Finance Portal at the following URL:

    https://sites.tufts.edu/portal2/files/2018/07/MonthlyCloseScheduleFY19.pdf
     

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Keywords

    PeopleSoft, Financials, Monthly Closing Schedule, Fiscal Year 2015, FY15, FY16, Keypunch, Cutoff, Spreadsheet, Journal , Close, Accounting, Period , Allocation Day, Month-End, Reports Available, Data Warehouse