Chart of Accounts
View account codes and definitions, the appropriation structure and a list of functions codes and definitions.
Accounting Procedures
Calendars
Payroll Calendars have been moved to the Workday for Finance Professionals webpage under Libraries and Tools.
Fiscal Year End
last revised March 2026
Controller Teleconferences
All teleconferences are scheduled for 8:30 – 9:30 a.m. and typically the fourth Tuesday of each month. The 2026 dates are shown below:
| January 27 | July 28 |
| February 24 | August 25 |
| March 24 | September 22 |
| April 28 – Canceled | October 27 |
| May 26 | November 24 |
| June 23 | December 22 |
Bursar Teleconferences
All teleconferences are scheduled for 8:30 – 9:30 a.m. and occur the second Tuesday of each month. The 2026 dates are shown below:
| January 14 | July 14 |
| February 10 | August 11 |
| March 10 | September 8 |
| April 14 | October 13 |
| May 12 | November 10 |
| June 9 | December 8 |