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Legal & Year End Closing Information

 April 30, 2016 Legal Closing Information

Closing Schedule  - Legal Close April 30, 2016

Close Schedule - Calendar - Legal Close April 30, 2016

Closing Guidelines - Legal Close April 30, 2016

 

Year End Closing Information for Fiscal Year June 30, 2015 - (this section will be updated with 2016 Year End Closing info soon!)

University Central Only (UC)

Year-End Closing Schedule

Year-End Closing Guidelines

Enterprise Wide (UC & VUMC)

Technical Closing Calendar

Central Accounting Offices only

Final General Ledger Closing Procedures

Posting Retro Entries to the General Ledger


Quicklinks

Vanderbilt University Finance
PMB 406310
2301 Vanderbilt Place
Nashville, TN 37240-6310
Phone: 343-6601