April

The handling of prepaid expense deferrals and expense accruals will be consistent with the last seven fiscal years.  General Accounting processes all prepaid expense deferrals and accruals for all of Drexel University and its subsidiaries.

In preparation for the 2023 fiscal year-end close, the following guidelines and calendar outline the standard closing requirements. Please review and circulate this information so that everyone is familiar with the guidelines and important deadlines. This will assist in making the year-end closing process more efficient.  Procurement Services' year-end information is posted on their website.

The Office of the Comptroller will be hosting two upcoming Journal Entry Workflow 3.0 virtual training sessions, the first of which is just in time for fiscal year-end close.