Description: Provides information relating to financial month end close, including procedures on how to close financial transactions each month and how to review/monitor your financial transactions each month
Format: Interactive Webinar, Recorded, Self-Service in the OneSource Training Library
Course Materials
Month End Close Procedures Presentation
Course Recording
Month End Close Procedures Video
Course Resources
Month End Close Procedures Quick Reference Guide
Reports for Monthly Budget Review Quick Reference Guide
Unit Task List - version 7.31.19
Financial Closing Schedule
Budget Check Errors Quick Reference
Monitoring and Closing POs
GL Approver Guidance
Journal Correction Methods by Source Quick Reference Guide - ver 7.26.19