UAFR - FY26 Closing & FY27 Opening Procedures

Join University Payables, University Payroll and Benefits, Purchasing and University Accounting & Financial Reporting as we explain the importance of initiating and posting transactions in the appropriate fiscal year, identifying significant deadlines and how to avoid common errors. The course explores the impact of having two fiscal years open simultaneously on daily activities and prepares you for the transition to the next fiscal year. Anyone with financial and payroll responsibilities is encouraged to attend.

CPE Statement This course qualifies for Continuing Professional Education (CPE) credits for Certified Public Accountants. Return here to the course homepage after course completion to print and/or email a certificate with your CPEs. All certificates will be available within 24 hours of course completion, depending on course type.

Sessions