2017 Fiscal Year End

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Atlanta, GA | Posted: March 24, 2017

Contact

Invoices and Vouchers: ap.ask@business.gatech.edu

ECT's, Bud Rev, Spon Proj: gc.ask@business.gatech.edu

GL Rpts, Ldgr Entries, JE's: gl.ask@business.gatech.edu

Payroll, Time Entry, PSF's: pay.ask@ohr.gatech.edu

PCard Transactions: pcard.ask@business.gatech.edu

PO's & Requisitions: purchasing.ask@business.gatech.edu

Salary Redist, ASR's: spd.ask@business.gatech.edu

Travel Questions: travel.ask@business.gatech.edu

YrEnd Clsg Checklist: fy.review@gatech.edu

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Summaries

Summary Sentence:

Information and deadlines to help prepare for fiscal year end

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The processes, procedures, and deadlines that must be adhered to by all operating units of Georgia Tech to faciilitate an orderly and timely closeout process of the Institute's financial records for fiscal year (FY) 2017 were discussed at the FY2017 Year End Town Hall Meeting on Wednesday, March 22.  

Please visit http://www.controller.gatech.edu/monthyear-end to review the FY2017 Closeout Memo, Chronological Closeout Schedule, Closeout Calendar, and Fiscal Year End Closing Review Checklist documents.

Additional Information

Groups

Administration and Finance

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Keywords
fiscal, fiscal year, fiscal year end, closeout
Status
  • Created By: Kara Tillman
  • Workflow Status: Published
  • Created On: Mar 24, 2017 - 2:39pm
  • Last Updated: Mar 24, 2017 - 3:07pm