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FY End 2010-11 - Roll Forward/August Close

Friday Sep 2, 2011

Roll Forward/August Close

Roll Forward

Departmental service dates and codes must be placed on FY 10-11 transactions by 11:00 a.m. to be
reflected in the roll forward document, i.e., Prepaid Expenditures, Deferred Revenue. These roll forward
transactions will be included in your August Statement of Account.

 

August Close

August will close after 5:00 p.m. Balance forward documents will be processed on Sep 3th- 7'h.
Reminder: A roll back entry is no longer generated.