The University's fiscal year-end is April 30.

Year-end procedures and deadlines are posted on this page in March.

The Fiscal Year 2024 Year-End Reporting and Communication Meeting is scheduled to聽be held on聽Tuesday,聽April 9th, 2024.听

• Memo - Year End 2024_EN听触听 Memo - Year End 2024_FR
• Presentation - Year End 2024
• Accrual_Definitions (Types and Examples)
• HOW TO process a Year End Closing Journal (ME15/ME16)
• Variance Analysis Reports, HOW TO, and other supporting documents

Other Resources:

• Carry Forward Balances Information Bulletin
• Analysis, Planning and Budget website - Policies, Procedures & Processes聽