Year-End Close: Reminders and Deadlines
2025-06-19
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It's that time of year again! The year-end close (YEC) process of recording and reporting expenses from September through August gives a snapshot of the university's transactional activity each fiscal year; it includes five distinct closing stages of activities as shown below. This news page...
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Year-End Close: Reminders and Deadlinesopen_in_new
2025-06-19
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The page has been updated to include FY 2025 dates.
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Expenditure Type and Object Code Updatesopen_in_new
2025-06-05
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May 2025 changes: 1 new ET; 1 new OC; updated 5 ET names and/or descriptions to include if item is "unallowable"
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Expenditure Type and Object Code Updatesopen_in_new
2025-05-07
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Three new expenditure types created; long description for ET 54630 (human subject payment incentives) updated.
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Expenditure Type and Object Code Updatesopen_in_new
2025-04-03
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26 object code updates: description changed, long descriptions added, iJournals Specialist flags disabled, and codes disabled
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Expenditure Type and Object Code Updatesopen_in_new
2025-03-11
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Added new expenditure type 56070, carbon offsets.
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Expenditure Type and Object Code Updatesopen_in_new
2025-03-04
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Updated 22 existing object codes; disabled 16 existing unused object codes.
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Expenditure Type and Object Code Updatesopen_in_new
2024-12-03
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November 2024 changes to 24 existing expenditure types and object codes: long descriptions added; ET 52455 title change
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Expenditure Type and Object Code Updatesopen_in_new
2024-08-23
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August 2024 updates: Changes to 18 existing object codes (13 capital asset codes; 5 tax payable codes)
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Expenditure Type and Object Code Updatesopen_in_new
2024-07-10
July 2024: New expenditure type and change to existing expenditure type.
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