Fiscal Year End

The following fiscal year end fact sheets are for use by departments in the timely processing of transactions.  Situations may occur that require processing outside of the dates listed below.  Please consult your division’s finance department, or central accounts payable at UND.pps@UND.edu for additional guidance.

After all transactions have posted to the ledger for fiscal year 2020, central finance will notify departments that the actuals ledger has closed.

If you have additional questions, please contact your central finance team listed in each fact sheet!

• Fiscal Year End-Summary Details
• Accounts Receivable
• Departmental Deposits
• Payroll
• Purchases made in Jaggaer
• Travel and Expense Report
• JP Morgan Purchasing Card Transactions
• Payments Processed in Perceptive Content
• Fiscal Year Invoice Decision Assistance
• Journal Voucher
• Grants and Contracts
• Journal Entry or Journal Import
• Alumni Foundation Transactions