COA Closures & Hierarchy changes - FY24 year-end timetable

Please note that prior to the FY24 year-end close period, the last opportunity for Chart of Accounts (COA) requests related to segment closures, cost center hierarchy changes or reorganizations is May FY24 month-end (calendar June). Please submit all closure / reorganization requests to COA or YSM Controller no later than Friday, May 24, 2024. Closures generally resume with the September month-end (calendar October). 

For more details on this timetable, please visit the Chart of Accounts (COA) website.

Related COA Resources and Request Forms:

COA Segment Closure Form/Checklist

COA Project Closure Dashboard

Cost Centers in Hierarchy View

Cost Center Forms

Checklist for COA Changes and Cost Center Moves