unit logo
  1. Home
  2. Knowledge Base
  3. General Accounting and Financial Reporting
  4. Closing and Year-End Schedules

Closing and Year-End Schedules

Information and dates for monthly and year-end closings.

  • Fiscal Year-End Closing

    Year-End Process The 2019-20 fiscal year ends on June 30, 2020 for all business units except UFLEF and F4HFI.  The...
  • Monthly Closing Schedules

    Overview The following Business Units are scheduled to close their General Ledger on the third business day of the following...