2023 Year-End Information and Supporting Documentation | 06/14/2023

As we approach the end of the fiscal year, your assistance is greatly needed in preparing the university's 2023 financial statements. Please complete the following items:

  • Year-End Cash on Hand
  • Year-End Accounts Receivable
  • Year-End Inventory Purchased for Resale
  • Year-End Library Expenditures
  • Year-End Unearned Revenue

These forms are located in the Accounting and Reporting Forms section on the Controller's Office website, located here. Please include supporting documentation in an electronic format whenever possible. All forms should be completed and emailed to CTL-FinReporting@fsu.edu no later than July 7, 2023.

Also, please continue to periodically review the Year-End Calendar for changes between now and year-end as dates are subject to change based upon ongoing testing for year-end closing processes. This year's calendar is offered in an excel view, located here. If you have any questions regarding the calendar, please contact CTL-Communication@fsu.edu. For additional calendar information, please consult the individual listed in the Contact List.