SUBJECT:

2017-2018 Departmental Fiscal Closing Cut-Off Dates

Each year, General Accounting publishes resources for personnel involved with the fiscal closing process. These resources include a list of actions and deadlines for fiscal closing. Please refer to the following Blink page for the list of important dates:

https://go.ucsd.edu/2IbD3ES

In order to meet the UCOP closing timeline, General Accounting has established the preliminary Year-End Fiscal Closing Ledger cut-off date as July 13, 2018 and the Vice Chancellor cut-off date as July 20, 2018. For more information, please refer to the following Blink page: https://blink.ucsd.edu/finance/accounting/closing/index.html

Cheryl A. Ross Controller / AVC Business & Financial Services / VCHS Financial Officer William McCarroll Senior Director Internal Controls and Accounting Business & Financial Services