Surveys Sent to Departments for Year-End Reporting
Surveys will be emailed to known contacts early June. They should be completed and returned to Financial Accounting early July as requested in the survey to allow sufficient time for review and make annual adjustments before the fiscal year closes.
Accounts Receivable Surveys
Accounts receivable surveys will be emailed to those departments early June with instructions and process updates due to the Workday implementation.
Inventory Surveys
"Inventory" includes items that are:
1) owned by the University
2) physically present at the inventory location, and
3) held for sale to qualified buyers or for distribution to other university departments.
Inventory does not include office supplies expected to be used by the department in the normal course of departmental activities.
Deferred Revenue Surveys
Deferred revenues are amounts (ie payments) received by a department on or before June 30 for a service, sale, or class that will not take place until July 1 or later.
Departments who have any of these items to report and did not receive surveys should contact Financial Reporting.