We are required to report mid-year (December) financial results to our senior management and Board of Trustees. Therefore, as we do each year, we need everyone 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. Note that some due dates for December close are PRIOR to the holidays.
Key information and dates for the Fiscal 2023 Mid-Year Close process as well as a close comparison can be found here.