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As the end of year approaches, we thought we would remind you about who to contact as you are wrapping up your school year. I have also attached the cutoff dates for the end of year to make sure everyone knows when things are due.

  • Closing purchase orders: Tina Fluehe
  • Journal entries/Accounts Receivable: Larry Macfarlane
  • Journal entries/Budgets: Joe Rankin
  • Accounts Payable: Marge Roscher
  • Deposits: Juliana Marsh

Please let us know if you have any questions about any end-of-year items.

View year end closing dates here

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