Month-End Processing
- Number: FIN/SLS/015
- Title: Month-End Processing
- Version: 1.1
- Effective date: 1 August 2012
- Duration: This specification will run from the date set out above until amended by the Director of Finance and Corporate Services or nominated alternate.
- Review: This specification will be reviewed annually.
- Service level specification
i. Finance will ensure that, at each month-end, all necessary activities are undertaken to ensure the University's management accounts are as robust as practicable;
ii. The month-end tasks will be undertaken within an agreed timetable available on the Finance website;
iii. Different arrangements will apply at the financial year-end (July) and Schools and Directorates will be notified of these by Finance each year-end.