FY22 year end close projected for September 23

September 21, 2022

The FY22 general ledger close, which was tentatively scheduled for Tuesday, September 20, 2022, is now projected for Friday, September 23, 2022.  As a result, please note the following projected dates with regards to the close and related reporting:

  • The GA Sweep to run on Friday, September 23, 2022.
  • The rollforward of beginning balances to FY23 to occur on Friday, September 23, 2022.
  • Beginning on Monday, September 26, 2022, it is projected that you will be able to see July beginning balances when you run FY22 financial reports.

Confirmation of the GA Sweep completion and the official close of the FY22 general ledger will be included in the September 28, 2022 Business Update.

Questions about the FY22 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 askfinance@yale.edu.