FY24 Year End Close Information:
Year End Close Forms:
- A3802 Non-SIS AR Recon
- A5901 Prepaid Expense Recon
- B5901 Unearned Income Accrual
- AP Accrual Spreadsheet
- Change Fund and Petty Cash Reconciliation Report
Other Information:
- FY24 YEC Training Video
- FY24 YEC Training Slides
- Account Code Restrictions Matrix
- How to Copy or Reverse a JV
- How to Liquidate an Encumbrance
Year End Close Contacts:
| Mark Fryman | 737-0624 | OSU Reports and Schedules |
| Matt Stoye | 737-0654 | PIP Schedule, etc.. |
| Charlotte Rooks | 737-5422 | YEC Instruction, Fund Balances, JVs, Reports |
| Richard Prewitt | 737-3792 | FUPLOADS, YEC Coordination |
| Renee Lyon | 737-5578 | Travel/University Credit Cards |
| Alex Sims | 737-4956 |
Accounts Payable |
| Nancy Boedigheimer | 737-7601 | Assessments & Plant Funds, Reports |
| Amy Donnelly | 737-4084 | Fixed Assets Inventory |
| Iqbal Khurram | 737-6047 | Property Management |
Departmental Email Address: [email protected]
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