Year-end Processing

Information available from this page pertains to annual activities related to the close of WSU's fiscal year (FY) which starts July 1 and ends June 30 (campus username and password required).
- Closing Schedule (PDF)Ìý-Ìýlast revised April 30, 2025
- Ìý-Ìýlast revised April 30, 2025
- General Ledger Reconciliation Memo (PDF)Ìý-Ìýlast revised April 30, 2025
- General Ledger Reconciliation List (PDF)Ìý-Ìýlast revised April 30, 2025
- Ìý- last revised April 30, 2025
- Purchase Order Processing (PDF)Ìý-Ìýlast revised April 30, 2025