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 4/26/2023
• Year-End Memo to Account Managers (PDF) - last revised 4/26/2023
• General Ledger Reconciliation Memo (PDF) - last revised 4/26/2023
• General Ledger Reconciliation List (XLSX) - last revised 4/26/2023
• Payroll Year-End Memo (PDF) - last revised 4/26/2023
• Purchase Order Processing (PDF) - last revised 4/26/2023