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  :Tue Jul 05 20:50:18 GMT 2022
Last Published  :Tue Jul 05 20:50:18 GMT 2022
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 for your review and download.

     

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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