Last day to enter FY 2021 ACTUALS Ledger period 998 transactions – deadline of 4:00pm.
All FY 2021 journal entries to ACCRL/ADJ Ledger for Construction/Development in Process activity from May 1 through June 30, 2021 are completed.
Construction/Development in Process Form (ACFR-4) due in Finance.
For more detailed information and specific requirements for all VISION transactions, please see the Year End Closing Instructions that can be found on the VISION Closing Instructions page of the Finance & Management website.