To ensure timely submission, all financial reports and billings for contract and grants accounts are based on expenditures incurred up to and including first close, July 6, 2021. Therefore, ORA will disapprove any year-end adjustment documents processed during second close.
Please do not initiate any FY 2021 year-end documents after the first close on Tuesday, July 6, 2021.
Please see the Office of the University Controller year-end calendar for more information.