The Business and Financial Services teams have been working diligently to complete the campus’s first fiscal year end close in the new financial system. With new systems and processes, the close was anticipated to take longer than previous years. We greatly appreciate everyone’s patience and support during this time.
The FY2021 ledger will be fully closed and finalized on Tuesday, Sept. 14. Less than a week later, on Monday, Sept. 20, UCMPLAN will close the FY2021 budget year and open FY2022. Please feel free to share this information with colleagues.
Again, thank you all for your patience and we look forward to fully shifting into the FY2022 fiscal year.
Chris Robinson, Interim Controller
Kelli Maxey, Interim Assistant Controller