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End of Fiscal Year - University

If you would like assistance in your Year-End closing activities, please send an email to university-accounting@csumb.edu.

Current year-end instructions, presentations, procedures, and forms

2018-2019 Year-End Memo from William Musselman
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Prior year-end instructions, presentations, procedures and forms

2017-2018 Year-End Memo from John Fitzgibbon
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YE Calendar Timelines

2018-2019 Year-End Memo from William Musselman
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Accruals & Deferrals Training

Accrual Training
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Checking Invoice Status
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How to Upload a Journal
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View the presentations that were created for these and previous workshops in the Presentations page on Google Drive.