Skip to Content

    « Back to Accounting Home

* Staff Directory
Vanderbilt University Finance
 PMB 406310
2301 Vanderbilt Place
Nashville, TN 37240-6310

 * Intranet
Year End Closing Information for Fiscal Year     June 30, 2012
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