FY26 Fiscal Year-End

This page includes all fiscal year-end-related materials for the 91ÃÛÌÒ¸ó campus, including daily emails, updates, training detailsÌýand more.

Sign up for deadlines & reminders:ÌýSign up for the CCO General email list to receive weekly FYE reminders via email about deadlines and updates, beginning after the fiscal year-end town hall.Ìý

Get a head start on fiscal year-end tasks:ÌýWhat can you do now to get ready for June 30? Here are a few tips and upcoming dates to get you started.

Register for upcoming information sessions:

  • Do month‑end and year‑end deadlines blur together? Are you unsure which tasks need to happen regularly versus those that require extra attention as we close out the fiscal year? Join the Campus Controller’s Office for a practical overview of both month‑end and year‑end financial close.

  • During this session, we will discuss which essential accounting tasks you may need to completeÌýin order toÌýclose your FY26 books. We will also share informationÌýregardingÌýwhat resources are available toÌýassistÌýyou and your department in makingÌýthis aÌýsuccessful year-end close.Ìý

Find resources from the Campus Controller's Office:

ÌýÌý - login to M365 required. Link will open as an .xls file)ÌýTip: Download and delegate tasks to your team.

ÌýÌýFYE 2026 Memo & Checklist (coming soon)

ÌýÌýArchive of 2026 Deadlines & Reminders Updates (coming soon)

ÌýÌýÌýFYE 2026 Town Hall Slides (coming soon)

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ÌýÌýConcur Accrual FY2026 Example

ÌýÌýNever miss an accounting deadline.ÌýDownload the Campus Controller's Office (CCO) Google calendar.

Explore other resources: