accounting / Reporting

Year End Close and Accruals

 

FY12 Year-End Procedures

Year-End Checklist

Balance Sheet Documentation Matrix

Explanation of Accruals & Deferrals

 

YEAR END NEWS:
FY12 Budget information is now available in CREW in addition to HUBS. 

CREW details:
In order to access this information using a Budget Variance, please select ‘Other’ for the Report Period and use JUL-11 for the date. 

If you prefer to use a  Summaries Actual and Budget Report, please select ‘Other’ for the Report Period and use JUL-11 to JUN-12 as the date parameters.

HUBS details:
To access the information in HUBS from the ‘Explore’ tab, select a CINA report (FRBC039, FRBC039b-f) and after you have entered the report parameters, make sure the Scenario and Version are ‘Budget’ and ‘Final’ in the Respond to Prompts dialog box.