Financial and Tax Reporting

A financial and tax team of professionals providing accounting, tax and financial support to administrative offices, schools, and divisions throughout the University.

Services include:

Financial Statements
Preparing quarterly and annual financial statements for the University.

Preparing the Annual Tax return of the University, developing procedures and reporting to comply with tax requirements, communicating with campus on tax related matters and responding to tax related questions.

Year End Close Procedures
Coordinating and scheduling the close process for the fiscal year end on June 30.

Year-End Closing Dates

Year End Entry Processing
Click here for guidance on year-end close entries that impact the University balance sheet.