Year-End

• FY24 Closing Procedures
• August 2024 Calendar
• September 2024 Calendar
• FY24 FMO/UAS Year-End Contact List

Forms

• Prepaid Expense/Deferred Revenue - to report prepaid expense and/or deferred revenue at fiscal year-end.
• Form 3 Request for Accounts Receivable Write-Offs – to request accounts receivable write-offs at fiscal year-end
• Form 5 Accounts Receivable – to set up receivables at fiscal year-end
• Form FD403: Inventory of Consumable Supplies and Materials and items for Resale - to report inventory at fiscal year-end.