University Accounting & Financial Reporting (UAFR) has officially published the FY25 Closing and FY26 Opening Procedures. This document includes procedures and critical deadlines for the closing of FY25 and the opening of FY26. 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 (as well as 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 22, 2025, 11 a.m. - Noon
- June 3, 2025, 1:30 - 2:30 p.m.
Register for these webinars.
Additionally, the FY26 Month-End Closing Schedule is now available on the Month End Closing Schedules section of the Accounting and Financial Reporting webpage.
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.
