2024 Fiscal Year End memos, dates, and resources

2024 Fiscal Year End cutoff dates and memos are now available on the University Accounting website.

Modernization has also created a reference guide which includes relevant reference guides and helpful reports for fiscal year end actions and reporting needs in Workday. Explore the guide here.

These resources were previously distributed to the Controller’s Office listserv.

To ensure the time off liability reporting submitted to the state is accurate, those with the HR Partner and Timekeeper roles are encouraged to review their departments’ time off requests and any that are outstanding for the fiscal year are submitted and approved. The Reports for Managing Missing, Not Submitted, or Unapproved Time and Time Off reference guide lists helpful reports for managing time off requests.

Questions regarding these memos and fiscal year end deadlines may be directed to Tami Bidle. Questions about reporting in Workday may be submitted to the Workday Service Desk.