Year End Memo 2026
Fiscal Year 2026 Financial Closing Schedule
To: Campus Community
From: Larissia Y. Crosby, CPA, Associate Vice President & Controller
Date: 4/24/2026
With the University’s fiscal year-end fast approaching, June 30, 2026, this memo provides a summarized schedule of year-end closing processes and important notes. At year end, the University follows the procedures described below to make sure our revenue and expense posted transactions for the current year are complete and accurate, and that any activity relating to next year is deferred. Our goal is to provide a complete and accurate picture of the University’s operations for the fiscal year in our financial statements for internal analysis, external auditors, bond raters, and regulators.
The new fiscal year (FY27) will be open for processing on July 1, 2026.
Thank you in advance for your cooperation to ensure an accurate and smooth closing.
- Published
- Type
- Topic
