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Year End Closeout Information

The processes, procedures, and deadlines that must be adhered do by all operating units of Georgia Tech to faciilitate an orderly and timely closeout process of the Institute's financial records for fiscal year (FY) 2016 were discussed at the FY2016 Year End Town Hall Meeting on Wednesday, March 23.  Links to this information are provided below:

FY2016 Closeout Memo/Chronological Schedule

FY2016 Closeout Calendar

Year End Town Hall Meeting

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Contact: Invoices and Vouchers: ap.ask@business.gatech.eduECT's, Bud Rev, Spon Proj: gc.ask@business.gatech.eduGL Rpts, Ldgr Entries, JE's: gl.ask@business.gatech.eduPayroll, Time Entry, PSF's: pay.ask@ohr.gatech.eduPCard Transactions: pcard.ask@business.gatech.eduPO's & Requisitions: purchasing.ask@business.gatech.eduSalary Redist, ASR's: spd.ask@business.gatech.eduTravel Questions: travel.ask@business.gatech.eduYrEnd Clsg Checklist: fy.review@gatech.edu

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  • Workflow Status:Published
  • Created By:Kara Tillman
  • Created:03/23/2016
  • Modified By:Fletcher Moore
  • Modified:10/07/2016

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