Finance Systems

Training Resources - Year End

Documents on this page outline processes for closing out one year and starting a new one.

WFU Year End Processing (DOC )
This document includes all information to close out a fiscal year, including forms and checklists.

New Fiscal Year Budget Load Procedure (DOC )
This document lays out the annual process of loading data into the Banner Budget Development module and getting it posted to the General Ledger module.