Fiscal Year End
*** NOTE*** Fiscal Year information on this page is being updated as it comes available. Please be sure to check back for the latest information. *****
AccrualsACC - Manual Accrual is used to manually record an accrual either in bulk or for a known receipt of goods or services where a request for payment has not occurred. This document is used during accrual processing. ACL - Used to reference (clean) the ACC document once the goods or services have been paid for. This document is used during accrual processing.
Open Encumbrances FYE2023