Financial Affairs

Division of Administration and Finance

Partnering with our UCF community to continuously improve and deliver outstanding administrative and financial services through innovative business and technological solutions and sound fiscal stewardship.

 

 

 

 

 

 

Month-End Closing Schedule
Financial Affairs is pleased to announce the release of the Month-End Closing Schedule found here. This schedule includes month-end dates and key activity group closing deadlines to ensure a successful month-end closing.  Staff are requested to review the schedule and be aware of the deadlines to facilitate a successful closing process.  Additional announcements will be provided if there are any future schedule modifications.  If you have any questions regarding this schedule, please contact the Financial Affairs team. 

ANNOUNCEMENTS
Month-End Closing Schedule
Registration Now Available for Sales Tax Basics Webinar
Fiscal Year End Processing

Quick Links

Budget Planning and Analysis (BPA)

* About UCF’s RCM Budget Model
* Budget Committees
* Operating Budget Summaries

Financial Affairs Resources

* Composite Fringe Benefit Rates
* Crosswalks
* FAQs
* Forms,Guidelines,and Manuals
* UCF Financials Historical Data

Financial Reporting and General Accounting (FRGA)

* Expenditures and Tax Compliance
* Financial Statements
* Month-End Closing Schedule New
* Property and Inventory Control

Knights Experience Team (kNEXT)

* Travel, Expenses, and Procurement

 

Student Account Services

* General Information
* Make a payment

Workday ERP System

* Foundation Data Model (FDM)
* Workday Finance Job Aids
* Workday News Blog New
* Workday Training

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