Fiscal Operations Manual
Section 800: Fiscal Year End Processing
WARNING: THESE ARE NOT CURRENT POLICIES!!
For inactive funds with a $0 dollar balance, submit all requests for termination of FOAPA chart of accounts elements and indexes to the Office of Budget and Fiscal Planning by the May date specified in the current year’s schedule for Year End Close.
For inactive funds with a dollar balance, discuss appropriate action necessary to clean up funds with Business Affairs staff.