Please click here to see the Fiscal Year 2021 Year End Checklist

Please click here to see the Year-End Invoice Accrual Form 

The close for fiscal year 2020-21 is fast approaching. Year-end closing activities are performed each fiscal year to help provide an accurate and complete set of financial records to use as the basis for Lafayette’s annual financial report. The information included in the attached calendar and contact list will help ensure the closing process is as smooth as possible for your areas of responsibility.  Please read the enclosed information carefully. The submission dates represent the latest date an item/task will be accepted. It is imperative that the deadlines are adhered to in order to close the year smoothly and accurately.

As always, please do not hesitate to contact the Controller’s Office if you encounter any problems, need clarification or have any questions. Your cooperation and support are greatly appreciated.

 

Andrea Bohn

Assistant Vice President and Controller