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 the fiscal year, 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 Deadlines
- Accounts Receivable
- Alumni Foundation Transactions
- Alumni Foundation Letter
- Departmental Deposits
- Fiscal Year Invoice Decision Assistance
- Grants and Contracts
- Journal Entry or Journal Import
- Journal Voucher
- JP Morgan Purchasing Card Transactions
- Purchases made in Jaggaer
- Travel and Expense Report