Beginning in mid-August 2016, FFRA website content will be moving to the Northwestern IT site's new section for Administrative Systems.

About FY16 Fiscal Year End Close (FYE)

 

Departments and schools should be focusing on clean-up activities.

Not sure where to begin? Determine which transactions have not fully posted to the General Ledger with the GL008 - Revenue & Expense Activity report pdf icon


Need help reading the GL008?
Reading the GL008 - Basics play icon (headphones recommended)

Purchasing

Receiving

Accounts Payable

Expenses

If you need to get reimbursed for FY16 expenses, get your Expense Reports in now so that they can get through Approvals and be paid in this Fiscal Year.

Deposits

If you have checks or cash to deposit into accounts, create a CRT and get the deposit to the Bursar’s office.

Actuals Journals

If you need to correct transactions with correction journals, transfer funds with a transfer journal or internal sales to be posted with an internal sales journal, get them entered and approved to be recorded in this Fiscal Year

Additional Resources

For additional information about fiscal year end close, please see the Resources section on the Office of the Controller's Fiscal Year End Closing page


Fiscal Year End Town Hall


Evanston Campus FYE Town Hall
Tuesday, July 26, 2016 from 2-4pm
Technological Institute, Room L211
2145 Sheridan Road

 

Chicago Campus FYE Town Hall
Thursday, July 28, 2016 from 2-4pm
Lurie Building, Hughes Auditorium
303 East Superior Street

 


Account Code Guide Presentation

From our colleagues in Accounting Services:

Information Session and Account Code Guide Explanation pdf icon

 


HELP

For assistance, contact the IT Support Center at 847-491-4357 (1-HELP) option 2 or email consultant@northwestern.edu