Financial Schedules

Units are required to follow the month-end and year-end schedules to ensure accurate financial reporting. Financial schedules also provide information as to the availability of financial reports.

Month-end Schedule

The month-end schedule identifies monthly transaction processing deadlines and report availability information.

See month-end schedule

Year-end Schedule

The University's fiscal year-end is March 31; the year-end schedule is published in January of each year. This schedule identifies transaction processing deadlines, report availability dates, and other year-end information. All units are responsible for ensuring the deadlines applicable to their units are met.

See year-end schedule

Confirmation of Readiness for Financial Statements and Audit

To support senior administration's certification to the Auditor General as to the completeness and accuracy of the university's financial records, senior financial officers are required to confirm their unit's readiness for year-end financial statement preparation and audit.

The 2025 Confirmation of Readiness will be made available before March 2025.