The process of closing the books for fiscal 2008 has begun. Key closing dates and important deadlines are outlined in the Fiscal 2008 Year-End Closing Memo. Please take special notice of the information contained in this document, and share it with your staff and others that you deem appropriate. If you have questions or need further information, please do not hesitate to contact the Controller’s Office at 368-2126.
Beginning April 28, all petty cash transactions will be processed through PeopleSoft. Online training similar to departmental deposits will be available soon. May 2 will be the last day that the Cashier's Office will be able to accept the existing vouchers. Please refer to the Quick Reference Guide for step by step instructions.
Grants Accounting is now part of the Office of Sponsored Projects Accounting known as Post-Award Services.
An important change to journal processing for funded projects is now in effect due to Federal auditing standards published in the new Statement of Auditing Standards 112 (SAS112). Please review the new policy here.
