Northwestern University Feinberg School of Medicine

Office of Finance and Administration

Fiscal Year End Close

Budgets should be monitored throughout the year making for a simple closing process.

Tasks

Remember: Transfer journals takes away from your control balance.

Examples of Fiscal Year End Closing Materials

Please check our presentations page and the Office of the Controller for current fiscal year end materials.

FY18 Feinberg Closing Process Meeting

FFRA Training

NUFinancials training is available in myHR Learn

Curriculum helpful for Close:

Courses helpful for Close: