Month-End / Year-End Close

Links, tools and reference materials related to month-end / year-end close:

• Month-End Resources
  • FY15 Month-End Close Deadlines
• Year-End Resources
  • FY15 Year-End Close Schedule
  • Year-End Close Interactive Calendar (FY15 updates coming soon)
  • FY15 Year-End Close Calendar
  • FY14 Year-End Close Calendar
  • Clearing Organization Suspense Accounts
  • Reason Codes for Organization Suspense Account Entries
• University Administration Organizational Hierarchy
• Oracle iJournals Related Resources & Job Aids
  • iJournals Responsibility Matrix
  • Feeder Best Practices
  • Feeder Owner Meeting 2013
  • About iJournals Module of Oracle Financials System
• Oracle Labor Distribution Related Resources & Job Aids
  • Labor Distribution Best Practices
  • Find Who Can Create a Labor Distribution Adjustment
  • Getting Access to Labor Distribution Module of Oracle Financials System
• Inquiry Tools:
  • Expenditure Type Query (Launch Oracle and open SU Inquiry Tools folder)
• Reports:
• Reports Related to Month-End / Year-End Close