University Accounting & Financial Reporting (UAFR) has officially published the FY24 Closing and FY25 Opening Procedures. This document includes procedures and critical deadlines for closing FY24 and opening FY25. We strongly encourage you to read this document to ensure you are aware of these important procedures and deadlines to help ensure a successful year-end!
This document, along with other important year-end information, can be accessed from UAFR’s Year-End Procedures webpage.
In addition, UAFR will host the following year-end related webinars as another resource for learning the importance of these procedures and critical year-end deadlines:
- May 21, 2024, 1:15 p.m. - 2:30 p.m.
- June 4, 2024, 10:15 a.m. -11:45 a.m.
Click here to register.
Additionally, the FY25 Month-End Closing Schedule is now available on the Month-End Closing Schedules section of the Accounting and Financial Reporting web page.
Contact
If you have questions regarding the fiscal year-end closing/opening procedures document, contact Regina Harden at 217-244-6853 or rharden3@uillinois.edu.
