news

2017 Fiscal Year End

The processes, procedures, and deadlines that must be adhered to 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) 2017 were discussed at the FY2017 Year End Town Hall Meeting on Wednesday, March 22.  

Please visit http://www.controller.gatech.edu/monthyear-end to review the FY2017 Closeout Memo, Chronological Closeout Schedule, Closeout Calendar, and Fiscal Year End Closing Review Checklist documents.

Media

No media selected

Summary

Details

Contact: Invoices and Vouchers: ap.ask@business.gatech.edu ECT's, Bud Rev, Spon Proj: gc.ask@business.gatech.edu GL Rpts, Ldgr Entries, JE's: gl.ask@business.gatech.edu Payroll, Time Entry, PSF's: pay.ask@ohr.gatech.edu PCard Transactions: pcard.ask@business.gatech.edu PO's & Requisitions: purchasing.ask@business.gatech.edu Salary Redist, ASR's: spd.ask@business.gatech.edu Travel Questions: travel.ask@business.gatech.edu YrEnd Clsg Checklist: fy.review@gatech.edu

Sidebar Content

No sidebar content

Groups

Status

  • Workflow Status:Published
  • Created By:Kara Tillman
  • Created:03/24/2017
  • Modified By:Kara Tillman
  • Modified:03/24/2017

Related Links

  • No related links.

Categories

  • No categories were selected.

Keywords