Below you'll find information and schedules pertaining to monthly, quarterly and year-end closings.  If you need to email or speak to someone about financial closings, navigate to our Staff Directory.

 

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Closing Calendar(s) and Guidance Information:

2008 Year End Closing Calendar

2008 Year End Closing Guidance

How to Clear Payroll Suspense

Chart of Accounts Current Usage (FAS Structure Explained)

Related Information

Budget Unit / Management Unit by Department

Expense Category to Expense Function Info

SL Subcode List

GL Account Control List

AIM-HI (Align Interests Maximize Healthy Incentives) Info (CUMC)

Production Schedule(s) (for use by CUIT) available at this time are:

December 2008 FAS Month End Schedule

January 2009 FAS Month End Schedule