Register Now for Fiscal Close Workshops

Sent to AFS-Update mailing list on April 13, 2020

Registration is now open for the Accounting Department’s upcoming Fiscal Year-End Close Workshops! As in previous years, Accounting and Fiscal Services will offer fiscal year-end close workshops in May. This year, all workshops will be hosted on Zoom in accordance with social distancing best practices.

Attendees will learn all phases of accounting necessary for an effective fiscal close. Instructions reviewed will directly relate to fiscal close - financial and budget documents, key dates, overdrafts, encumbrances, and accruals and deferrals. There are two identical workshop sessions scheduled for May.

  • Fiscal Year-End Close Workshop
    Tuesday, May 19 at 9 a.m.

    Location: Zoom link will be emailed to registered attendees
  • Fiscal Year-End Close Workshop
    Wednesday, May 20 at 1 p.m.
    Location: Zoom link will be emailed to registered attendees
Sales & Service/Auxiliary Enterprises Fiscal Close Workshop

In addition to the above workshop sessions, a separate session will be scheduled for sales & service, auxiliary enterprises, and certain self-supporting operations at 9 a.m. on Tuesday, June 2. This meeting will also be on Zoom. Register on UCLC to receive the link by email.

Register on UC Learning Center

register on uclcRegistration is required to attend any of these workshops and must be done through UC Learning Center (UCLC). To sign up for one of the sessions detailed above, search for "fiscal close" on the UCLC website and follow the instructions to register. A Zoom meeting link will be emailed to registered attendees.

Coming Soon: The official 2019-20 fiscal year-end close letter and website are forthcoming. Slides from the fiscal close workshops will be available for download after the workshops have occurred.

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