Fiscal year-end is coming soon. Start preparing with available resources.
Plan by the numbers with our handy poster. Download and print one out for your breakroom.
Take these steps to keep funding from going into suspense, then use our step-by-step guide to learn more about how funding is managed, what suspense is and how it’s prevented and fixed.
Follow these six steps to ensure you’re ready for the beginning of the new fiscal year.
Review this checklist of important tasks and reminders before fiscal year end.
Department budget tables will roll forward at 6 p.m. Monday, June 5. To help you prepare, download our matrix that will walk you through year-end processes.
This rollover allows you to plan for future hires and personnel transactions before the fiscal year begins, and minimize duplicative work.
We recommend making June and July funding changes by 5 p.m. Friday, June 10.
Start off fiscal year 2015-16 with a clean slate by wrapping up any remaining overpayments and payroll expense transfers by June 30.