Financial Accounting System
University of Washington

Biennium Close Information (Word Doc Download)

:  Download Biennium Crossover Documentation

Biennium Close Website    Overview of FAS/PAS Month 25 processing    Diagram of PAS/FAS Month 25 processing    Budget Number Purge Criteria

2019    FAS July Calendar    FAS August Calendar

Calendar Detail Phase I Diagram Month 25 Phase II Accrual Xover Month 25 EOMAnnual Reporting Phase III GY/HTD Xover Phase IV - A Phase IV - B
May

Previews/Events

Event-Timelines

Previews/Events

June

Support README

SQL Queries

Event-Timelines

Close-Tables Flowchart

Close-Tables Notes

July Flowchart PAS/FAS Special Processing Flowchart Flowchart README FIRST README FIRST
August Flowchart Flowchart Flowchart

2017    FAS July Calendar    FAS August Calendar

Calendar Detail Phase I Diagram Month 25 Phase II Accrual Xover Month 25 EOMAnnual Reporting Phase III GY/HTD Xover Phase IV - A Phase IV - B
May

Previews/Events

Event-Timelines

Previews/Events

June

Support README

SQL Queries

Event-Timelines

Close-Tables Flowchart

Close-Tables Notes

July Flowchart PAS/FAS Special Processing Flowchart Flowchart README FIRST README FIRST
August Flowchart Flowchart Flowchart

2015

CalendarDetail Phase I Diagram Month 25 Phase IIAccrual Xover Month 25 EOMAnnual Reporting Phase IIIGY/HTD Xover Phase IV - A Phase IV - B
May

Previews/Events

Event-Timelines

Previews/Events
June

Support README

SQL Queries

Event-Timelines

July Flowchart Special Handling Flowchart Flowchart README FIRST README FIRST
August Flowchart Flowchart Flowchart

2013

CalendarDetail Phase I Diagram Month 25 Phase IIAccrual Xover Month 25 EOMAnnual Reporting Phase IIIGY/HTD Xover Phase IV - A Phase IV - B
May

Previews/Events

Event-Timelines

Previews/Events
June

Support README

SQL Queries

Event-Timelines

July Flowchart Special Handling Flowchart Flowchart README FIRST README FIRST
August Flowchart Flowchart Flowchart

 

2011

Calendar
Detail
Phase I
Diagram
Month 25 Phase II
Accrual Xover
Month 25 EOM
Annual Reporting
Phase III
GY/HTD Xover
Phase IV - A Phase IV - B
May Previews/Events Previews/Events
June

Support README

SQL Queries

Previews/Events
July Flowchart Special Handling Flowchart Flowchart README FIRST README FIRST
August Flowchart Flowchart Flowchart

2009

Calendar
Detail
Phase I Month 25 Phase II
Accrual Xover
Month 25 EOM
Annual Reporting
Phase III
GY/HTD Xover
Phase IV - A Phase IV - B
May Previews/Events Previews/Events
June Previews/Events Previews/Events
July

Flowchart

Fin DB to SQL

Events Flowchart Flowchart Flowchart
August Flowchart Flowchart