We are required to report mid-year (December) financial results to our senior management and Board of Trustees. Therefore, we need each unit to ensure that their December financial data is as accurate as possible. Please ensure that all journal entries, adjustments, expense reports, invoices, billings, etc. are processed in a timely manner prior to December final close.
Key dates for the Fiscal 2022 Mid-Year Close process as well as a close comparison can be found here.
- December 8, 2021
- October 1, 2021
- June 23, 2021