Fiscal Year-End General Ledger Processing & Procedures
This training will provide departments with an overview of Fiscal Year 2025/26 year-end processing requirements, deadlines, and procedures. Topics will include General Ledger corrections and reclassifications, grant and project year-end requirements, labor schedule updates, grant revenue processing, cash receipts and accounts receivable procedures, accrual guidelines, and important deposit deadlines.
Description
This training will provide departments with an overview of Fiscal Year 2025/26 year-end processing requirements, deadlines, and procedures. Topics will include General Ledger corrections and reclassifications, grant and project year-end requirements, labor schedule updates, grant revenue processing, cash receipts and accounts receivable procedures, accrual guidelines, and important deposit deadlines.
The training will also review project and award setup requirements, Oracle documentation expectations, and common year-end processing reminders to help departments ensure timely and accurate fiscal year-end reporting and compliance.