Closing Schedules and Procedures

The Comptroller’s Office manages monthly and year-end closing activities to ensure the University’s internal and external financial reporting obligations are met. The office maintains a detailed calendar to coordinate University-wide closing activities.  

Please use the resources on this page to ensure that you are following University guidance and meeting all necessary deadlines for a successful closing.  

Closing Schedule Documents and Instructions

• Closing Instructions for Current Fiscal Year  
• Closing Calendar Quick Reference Guide (QRG)  
• Guide to Year End Closing  
• School Closing Summary Template 
• School Center FY24 Closing Contact Info