As a reminder, FTS only allows HR Expenses Adjustments for the current fiscal year. To insure accurate recording of expenses, please be sure to complete all FY 2015/16 HR Expense adjustments before close of business on Thursday, June 30, 2016.
Fiscal year 2015/16 will end on June 30th. To help facilitate a smooth and successful year-end close, there are a number of steps departments need to accomplish. The Finance Service Group Fiscal Year End 15/16 Guide has helpful process information, reminders and tasks for departments to follow.
Thank you to everyone who attended the Finance Service Group’s Spring 2014 What’s Up? event. We hope the presentation was useful and informative. The What’s Up? presentation and the Fiscal Year-End 2013/14 Guide are available on the Finance website for your reference.
To assure that the upcoming fiscal year-end 2013-14 closing is smooth for departments and the desired financial and procurement transactions are properly posted, the Fiscal Year-End 2013/14 Guide contains information pertaining to process times, reminders and tasks departments should know about to make their year-end process a success.
What’s Up? Presentation: http://www.sjsu.edu/finance/financeconnect/presentations/index.html
Fiscal Year-End 2013/14 Guide: http://www.sjsu.edu/finance/policies_guidelines/year_end/