Year-end Processing
Information available from this page pertains to annual activities related to the close of WSU's fiscal year (FY) which starts July 1 and ends June 30 (campus username and password required).
- Closing Schedule (XLSX) - last revised 5/4/22
- Year-End Memo to Account Managers (PDF) - last revised 5/4/22
- General Ledger Reconciliation Memo (PDF) - last revised 5/4/22
- General Ledger Reconciliation List (XLSX) - last revised 5/4/22
- Payroll Year-End Memo (PDF)
- Purchase Order Processing (PDF) - last revised 5/4/22