Accounting Close at IU

This portion of the book is focused on IU-specific closing information and procedures related to the closing process. This section includes information, deadlines, and guidance established by organizations such as the IU Foundation or the Budget Office.

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Key fiscal officer responsibilities included during close consists of reviewing and ensuring compliance with all IU accounting standards. Both interim and year-end closing procedures are accompanied by a checklist to be submitted by the CRU alongside required materials. The list and relevant scope are subject to change annually and individual specific requirements as determined by each campus and/or RC need to be considered in addition to the below items.

POLICIES

Review the below policies related to accounting close at IU:

STANDARDS

Review the below standards related to accounting close at IU:

Students sitting on a bench at IU Southeast.
Students sitting on a bench at IU Southeast.

CHECKLISTS

Review the below checklists related to accounting close at IU:

TRAINING MATERIALS

There are no training materials related to this portion of the book at this time. Please check back in the future!

Twilight photo of Bryan House at IU Bloomington.
Twilight photo of Bryan House at IU Bloomington.

OTHER RELATED MATERIALS

Review the below other materials related to accounting close at IU:

IU Financial SYSTEM REPORTS AND PROCEDURES

Review the below IU financial system reports and procedures related to accounting close at IU:

Students exchange a high five before a pep rally at Indiana University Kokomo.
Students exchange a high five before a pep rally at Indiana University Kokomo.

 

License

Accounting Close Copyright © by The Trustees of Indiana University. All Rights Reserved.