Wednesday, June 10, 10:00 to 11:30 a.m.
This workshop will walk you through the key activities that departments, laboratories, centers, and institutes (DLCIs) 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:
- Kevin Bau, Catherine Santoro, Courtney Vigo, VPF Budget and Financial Analysis
- Ross Monaghan, VPF Financial Accounting and Reporting
There will be time for Q&A during the workshop, but you can email fy-closing@mit.edu at any time with questions.
See more resources for the fiscal year end process, including a closing schedule, quick reference guide, and a self-paced workshop.