Did you know that the FY22 Closing and FY23 Opening Procedures are now available on UAFR’s Year-End Procedures webpage?
This document is a great resource to utilize when preparing for year-end, and contains helpful information such as:
- Important points to keep in mind as you perform your various year-end duties;
- Contact information for various offices and subject matter experts who can assist you with questions related to the year-end close process;
- A list of critical tasks and deadlines which must be met to ensure a successful year-end close;
- Dates of available training opportunities related to year-end close; and
- Definitions of various accounting terms commonly used during year-end.
Contact
For further details, feel free to contact UAFR at (217) 333-4568 or uas@uillinois.edu.