Activity Code Request Form
Capital Asset Disposition Form
Cash Receipt Deposit Voucher
Cost Center Request Form
Funding Transfer Form
Service Department Charges Form
Transaction Correction Form
 
 
Activity Code Request Form
Cash Receipt Deposit Voucher
Cost Center Request Form
Funding Transfer Form
Service Department Charges Form
Transaction Correction Form

 
 
Capital Assets
Instructions for Capital Asset Confirmations
Directory
Frequently Asked Questions
Service Department Contacts
Service Department Form
Signature Authority Information
Signature Authority Confirmation Instructions
Transaction Types
 

MONTH

CLOSING DATE

July-May

Last business day of the month

June

Refer to fiscal year-end timelines

Any transactions processed after the closing dates will appear in subsequent periods on Web*Finance. For fiscal year-end, refer to the year-end timelines issued prior to June 30th, the end of the fiscal year.

Fiscal Year-end Closing- Training Presentations