By June 30, review statements, submit journals and communicate with your grants account manager to close out all expired accounts so they can be inactivated and removed as reports from your statements for FY26. The removal of expired accounts from your reports only happens in July for projects where the TTD Expenses=TTD Revenue=Budget. As of the May close we have completed closure for 1,356 projects. Thank you so much for your efforts in helping us with this very important initiative.
See key dates and reminders as FY25 Year End Close approaches: The preliminary June close is June 30, at 5 p.m. and is dedicated to correcting May activity. All salary adjustments and non-salary journal entries for months other than May 2025 will require a Late Cost Transfer Form. All salary adjustments and non-salary journals must be submitted by June 30, at 5 p.m.
For questions please reach out to your grant accountant or Angela Tagliaferi at axt249@case.edu. Thank you in advance for your cooperation.
Article Date
June 12, 2025