2018 Year-End Closing Training
June 21, 2018
9:00 am-10:00 am
NE49-5145 L-Lab

This in-person workshop will walk you through the key activities that departments, laboratories, and centers (DLCs) perform during the Fiscal Year-end Close, in preparation for publishing MIT's financial statements and the Treasurer's Report. The course is provided to help ensure that MIT's audited financial statements are in compliance with Generally Accepted Accounting Principles (GAAP), and that relevant budget variances are appropriately addressed. This training covers:

· The fiscal year-end process
· Your role in the process
· The fiscal year-end checklist
· Fiscal year-end activities and timing