University of Vermont

University Financial Services

Financial Reporting and Accounting Services

Financial Reporting and Accounting Services

FY 17 Year-end Closing Resources

Updates to the Spreadsheet Journal Upload Functionality

Effective 4/3/2017, if you use the Spreadsheet Journal Upload functionality, you may have experienced issues when attempting to upload directly from the Excel file since the maintenance window applied to PeopleSoft from March 31,2017 to April 2, 2017. Instructions on a workaround to import your journals can be found here. This uses the Excel files you already use. The issue is being explored further and there is no need to submit a footprint at this time.

Our Services

  • Process Accounts Receivable
  • Coordinate Monthly and Year-end closings
  • Endowment Accounting
  • Petty Cash
  • Produce Annual University Financial Statements
  • Work with internal and external auditors
Contact Us

Financial Reporting and Accounting Services
Waterman Building, Suite 333
Burlington, VT 05405
Phone 802-656-1335
Fax: (802) 656-1967
Email: genacct@uvm.edu
Hours: 8:00 a.m. to Noon and 1:00 to 4:00 p.m.

Last modified August 24 2017 09:35 AM