FY17 Year End Close Information:

  • FY17 YEC Major Deadlines (Excel) (PDF) *Updated 5/26/17
  • FY17 YEC Process Training - Beginners PowerPoint
  • FY17 YEC Instructions - (PDF) *Updated 6/16/17
  • FY17 YEC Fund Balance Information


FY17 Year End Close Forms:

Other Information:


FA&A Year End Close Contacts:

Mark Fryman 737-0624 OSU Reports and Schedules
Alex Sims 737-9370 YEC Coordination, PIP Schedule, etc..
Charlotte Rooks 737-5422 Fund Balances, JVs, Reports
Kim Jenkins 737-3792 FUPLOADS, Reports
Stephanie Smith 737-1825 YEC Coordination, JVs, Reconcilations
Norma Cardona 737-0637

Vendor payments,

Lane Byrnes 737-0635

AutoPay Invoices

Rae Lee Aguilar 737-6047 Assessments & Plant Funds, Reports
Amy Donnelly 737-4084 Fixed Assets Inventory
Nancy Boedigheimer 737-7601 Fixed Assets Accounting
Rose Hamilton 737-0650 Purchasing Cards (PCards)

Departmental Email Address: BAFF.Accounting@oregonstate.edu

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