Fiscal Year End

Mem 110
brownsl@whitman.edu
Phone: 509-527-5592

Contact: Susan Brown, Associate Controller

Fiscal Year End deals with closing out the fiscal year including paying vouchers in June and July, JPMC credit card cut-off and posting, petty cash, service department billings for June, personal reimbursements, travel advances and payroll accruals for hourly staff and students.

Year End Closing Memo

Staff Hourly Accrual Form

Student Hourly Accrual Form