2012-13 Fiscal Closing
The 2012-13 fiscal closing instructions are now available to assist you with preparing for the annual closing of the General Ledger as prescribed by the State of California. This closing process -- which results in a statement of the year's financial position in the University of California annual report -- requires the coordinated efforts from the General Accounting Office and all campus departments to ensure that all financial activity is accurately recorded.
- Closing Letter and Schedule (PDF)
This schedule is provided for departments to coordinate their needs with those required for fiscal closing.
--Questions concerning the deadlines should be directed to the person or department shown within the schedule.
--Question about the schedule, contact Polly Japson-Means at (310) 794-8211 or email firstname.lastname@example.org.