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May

  • Fiscal Year 2021 Exempt Leave Report Deadlines - July 2020 to April 2021

    May 10, 2021

    Each year, as part of the fiscal year-end process, we ask that you complete and submit any exempt leave reports that remain outstanding for prior reporting periods. All exempt leave reports for the fiscal year must be completed to ensure that time-off balances are correct, since the balances are used in calculating the University’s vacation and sick liability for our financial statements.

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  • Fiscal Year 2021 Accrual and Deferral Process

    May 07, 2021

    The handling of pre-paid expense deferrals and expense accruals will be consistent with the last five fiscal years.  General Accounting processes all prepaid expense deferrals and accruals for all of Drexel University and its subsidiaries, except for Drexel University Online (DUO).  Accruals and deferrals for DUO will be handled by DUO Finance.

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  • Fiscal Year 2021 Year-End Closing Schedule

    May 01, 2021

    In preparation for the 2021 fiscal year-end close, the following guidelines and calendar outline the standard closing requirements. Please review and circulate this information so that everyone is familiar with the guidelines and important deadlines. This will assist in making the year-end closing process more efficient.  Procurement Services' year-end information will soon be posted on their website.

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