Office of Financial Affairs - Year End Resources

	Year End Closing Information for

Fiscal Year June 30, 2008

University Central only (UC)

Cover letter overview

Year-End Closing Schedule

Year-End Closing Guidelines

Enterprise Wide (UC & VUMC)

Technical Closing Calendar

Central Accounting Offices only

Final General Ledger Closing Procedures

Posting Retro Entries to the General Ledger


Department of Finance \| Financial Information Systems \| Office of Financial Affairs \| Procurement & Disbursement


© Vanderbilt University, 2005 All Rights Reserved	Content Trustee: Financial Affairs