The University's fiscal year-end is April 30.
Year-end procedures and deadlines are posted on this page in March.
The Fiscal Year 2026 Year-End Reporting and Communication Meeting is scheduled to be held on Wednesday, April 1st, 2026.
Memo - Year End 2026_EN Memo - Year End 2026_FR- Presentation - Year End 2026
- Accrual_Definitions (Types and Examples)
- HOW TO process a Year End Closing Journal (ME15/ME16)
- Variance Analysis Reports, HOW TO, and other supporting documents
Other Resources:
- Carry Forward Balances Information Bulletin
- Analysis, Planning and Budget website - Policies, Procedures & Processes