[Botanystaff] FW: Fiscal Closing Letter FY2024

[April M Meinzer]

Dear Colleagues,

The campus closing schedule has been finalized for FY2024.  This is the first fiscal closing using the Oracle systems, new Chart of Accounts, and other Impact23 related systems, and the schedule has been modified accordingly. The departmental tasks and deadlines are described in the attached document.  Please carefully review the guidance, share this information with personnel in your unit involved in fiscal closing activities, and plan accordingly. All closing materials will be published under the Business & Financial Services website under the General Accounting Resource section as they become available: https://accounting.ucr.edu/fiscal-year-end-closing

Contact fyclose at ucr.edu<mailto:fyclose at ucr.edu> with questions or concerns regarding the fiscal closing process. Your attention and cooperation in accomplishing the many tasks associated with a successful fiscal year-end closing is appreciated.

Sincerely,


Bobbi McCracken
Associate Vice Chancellor and Controller (retiring)
Business & Financial Services
http://bfs.ucr.edu/
[signature_2034439392]

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