FY20 Year End Close Confirmed for September 25

September 23, 2020

The FY20 general ledger close, tentatively scheduled for Tuesday, September 22, 2020, has now been confirmed for Friday, September 25, 2020.  As a result, please note the following with regards to the close and related reporting:

  • The GA Sweep will run on Friday, September 25, 2020.
  • The rollforward of fund balance will occur on Friday, September 25, 2020.
  • Beginning on Monday, September 28, 2020, you will be able to see July beginning balances when you run FY21 financial reports.

Questions about the FY20 close or accounting matters, can be directed to General Accounting at controller.genacct@yale.edu. For any other system close questions, please call the Financial Support Center (FSC) at 203 432-5394 or email sharedservices@yale.edu.