Fiscal year end procedures for FY2008 in (Word version) (PDF version)

If for some reason your computer/software configuration does not allow you to open this file, try downloading it to your local machine, and open it from there (it should work just fine).

Accounting Reporting Forms you may need:

1. Inventory
2. Livestock Inventory
3. Aged Accounts Receivable
4. NSF Checks
5. Unrecorded Expenses
6. Capital/Operating Lease Questionnaire

Fiscal year end workshop video recording (file may take a couple of minutes to download)

Fiscal year end workshop Q & A

Information available in alternate formats if needed for accessibiliy. Please contact the University Financial Helpline at (612) 624-1617 or email fsshelp@umn.edu for assistance.

Brought to you by the Controller's Office at the University of Minnesota
Preparation of these procedures coordinated by Accounting Services

April 2008
Contact the webmeisters.
http://www.fss.umn.edu