Accounting Period Close/ Monthly Financial Review for Staff
| Financial Management Checklist | Subtopic/How To | Financial Management Checklist |
Must be completed monthly and retained. |
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| Year-end Closing Procedures and Calendar | Subtopic/How To | Year End Close |
| Controls and Business Process Questionnaire (CPBQ) | Resources | Controls and Business Process Questionnaire (CPBQ) | ||
| 1101 PR.02 Financial Review & Internal Controls | Resources | 1101 PR.02 | ||
| Review Tool | Resources | Link to Data Warehouse Portal |
Access via DWH portal (University Standard/Finance/Review Tools) |
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| Internal Financial Reporting & Review | Resources | Internal Financial Reporting & Review | ||
| Month End Calendar- General Accounting Systems and Procedures | Resources | Month End Calendar |
| Brio/Hyperion | Training | Brio-Hyperion |
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