BAIRS Reporting
  BFS Users Listserve
  Budget & GL
  Chart of Accounts
  Customer Support
  Forms
  New User Information
  News &
     Announcements
  Obtain a User ID
  Technical Information
  Update Chartfields

2006-07 Fiscal Close Letter and Attachments 1-5

The 2006-07 Fiscal Close Letter and five attached documents are now available on the web at:
http://generalaccounting.berkeley.edu/FiscalClose/CloseLetter07.htm

The six documents are:

- 2006-07 Fiscal Close Letter - Fiscal Closing June 30, 2007;
- Attachment 1 - Departmental Fiscal Closing Checklist (with explanations);
- Attachment 2 - BFS GL System Monthly Close Schedule for June & July 2007(Departmental);
- Attachment 3 - Guidelines for Carryforward of Unencumbered Funds;
- Attachment 4 - Request for Carryforward of Special Operating Funds;
- Attachment 5 - Fund List by Fund Group

Please review these documents promptly for planning your department's closing processes.

If you have questions regarding this message, please send an e-mail to lyaling@berkeley.edu or call 2-3617.

Last updated: May 8, 2007