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
Email: general.accounting@uvm.edu
Fax: (802) 656-1967
Office Hours: 8:00-12:00 & 1:00-4:00

Monthly Closing of PeopleSoft Finance


Month End Schedule (Excel)

Monthly Business Processes (pdf)

including:

Month-End Procedures

Month-End Tasks for Business Managers

 

 

Last modified June 03 2013 09:43 AM