Fiscal Year 2007-2008 Closing of the Books Table of Contents
Fiscal Year 2007-2008 Introduction (review before beginning)
Summary of Closing Deadlines
Detailed Instructions and Deadlines
- Closing of the Books (CB)
- Preparation of Disclosures for Financial Statement (FS)
- Preparation of Requests from the External Auditors (EA)
- Compliance Issues (CI)
Schedules and Example Schedules
Banner Fixed Assets Year-End Closing Instructions
- Recording Real Property Records in Banner Fixed Assets
- Banner Fixed Assets Closing Deadlines & Instructions
- Banner Fixed Assets Reports and Programs
Summary of Revisions
Sections Under Development
Last Updated: 03/31/08
