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General Information ERP Account Information General Ledger Forms Reference Reporting Documents Training Year End Links

Year End Schedule

Updated as of 8/6/09

Detailed Year End Schedule.

Year-End Calendar Meeting Schedule and Minutes of Meetings

The calendar provides a list of activities which need to be completed by various departments to close the accounting books at fiscal year end.  Items that are new this year are marked with an N followed by a number in the "Last Year's Number" column.

If you select the PDF version of the detailed schedule, use the Edit/Find capability to locate a particular activity and/or date. These are a few SEARCH possibilities: -by date (mm/dd or mm/ format) -by keyword (ex. PARS)


Further info is available from Kay Parker (parkerkl@purdue.edu) in Accounting Services.
If PDF files are not displaying correctly, read this help page.