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Controller's Office

Closing Schedules

FY 2024 Monthly Schedule (EXCEL)

Year-End Planning Details (Coming Soon)

Please check back closer to the end of the fiscal year to get the complete fiscal year closing schedule.

2023-2024 Fiscal Year Closing Schedule

Clemson University’s business organization extends across a network of personnel from colleges and administrative divisions to the institutional financial area. The Fiscal Year Closing schedule is established to communicate and assist in planning processes for the current fiscal year-end closing. The year-end closing process aims to record all receipts/revenues and disbursements/expenditures in the proper fiscal year.

An accurate fiscal year-end cutoff is vital for all funds, not merely state-appropriated funds. Various audits, reports and financial statements require that even sponsored projects, capital projects and the University’s related organizations accurately report their transactions as of the University’s June 30 fiscal year-end. Unless specifically noted, this Fiscal Year Closing Schedule applies to Clemson University, the Clemson University Foundation and the Clemson University Research Foundation.