Year-End

• FY23 Closing Procedures
• August 2023 Calendar
• September 2023 Calendar
• FY23 FMO/DAS Year End Contact List
• FY23 Year End Due Dates by FMO/UAS Sections

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.