Contact: Kirsten Kitamura, Assistant Controller

Memorial Building 110
kitamurk@whitman.edu
509-527-5592

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