University of Vermont

University Financial Services

Financial Accounting and Reporting Services
Financial Reporting and Accounting Services
333 Waterman Building
85 South Prospect St.
Burlington, Vermont 05405
Fax: (802) 656-1967
Office Hours: 8:00-12:00 & 1:00-4:00

Monthly Closing of PeopleSoft Finance

FY 2015 Month End Schedule (pdf)

FY 2016 Month End Schedule (pdf)

Monthly Business Processes (pdf)


Month-End Procedures

Month-End Tasks for Business Managers



Last modified May 18 2015 10:41 AM