Fiscal 2019 Year-End Closing
Date:
June 4, 2019
Time:
10:00 am-11:00 am
Place:
NE49-3100 Grand Cayman Conference Room

This 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.

Instructors:

Edward McDonough and John Parro, VPF Budget and Financial Analysis

Ross Monaghan and Joseph Siniscalchi, VPF Financial Accounting and Reporting