05/15/2026
TO: Deans, Department Heads, Business Officers
FR: Jim Corkill, Associate Vice Chancellor/Controller, Business & Financial Services
RE: Fiscal Closing Memo and Updated Dates, June 30, 2026
The fiscal closing instructions for 2025-2026 are below, and can also be found on the Business & Financial Services website's General Accounting page Fiscal Year-End Close. Prior year closing memos are also available on our website for your reference. Please see the Fiscal Closing instructions with updated dates that are highlighted in yellow.
Updated FY26 Fiscal Closing Memo
Thank you,